+1Hi,
I would like to force the amount including VAT of a purchase line to an amount without decimal point but I can't do it.
e.g. amount “price/curr”: 205 / tax: 18% (tax amount 36,9) => amount incl. VAT: 205 +36,9 = 241,9 => I want to display it 242 e.g.
It’s not possible on the PO line, but Is there a way to display this total amount without decimal point? (it's possible on the supplier invoice but my need is really on the order directly).
Best answer by Susith Setunga
Hi,
You can use regional settings>currency format to round without decimals to achieve this. However this will affect the entire application so not sure if that is what you expected.
+16Hello,
You may try a read only custom filed with ROUND function.
+14Hi,
You can use regional settings>currency format to round without decimals to achieve this. However this will affect the entire application so not sure if that is what you expected.
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