Hi,
I just created Sales Invoice, with the following amount :
- Set amount to 500.30, it rounds to 500 (Rounding Adjustment (INR) = -0.50)
It is kind of a smart Adjustment, but why does it smartly sometimes rounds up or down based on the total even though i already set the global defaults to “up”
Is anyone have an idea on this?
Pls let me know
Regards