SAP Business One allows you to define specific rounding methods to meet the different requirements that arise from working with different currencies and contexts.
Rounding based on currency: When processing transactions in different currencies, SAP Business One allows you to define rounding rules that are customised to the specifics of each currency. Users can define rounding rules under "Administration > Definition > Finance > Currencies" for each currency, you can individually determine the criteria for rounding, how decimal places are treated and whether transactions in the relevant currency should be subject to rounding. In addition, under "Administration > Definition > Financial accounting > Account determination > G/L accounts > General" a special Rounding account to which rounding differences are posted. The difference between the original amount and the rounded amount is listed in the "Rounding" document field. This ensures that the financial integrity of the document is maintained and enables clear traceability of the rounding processes.
Rounding based on document type: For users who prefer a direct and document-specific rounding method without the need for a separate rounding account, SAP Business One offers the option of configuring rounding at the level of individual document types. Within the settings under "Administration > System Initialisation > Document Settings" you can specify for each sales document type whether automatic rounding should be applied. Activating rounding at document level means that the rounding differences are displayed directly in the document in the "Discount" field, which simplifies handling and at the same time makes the rounding processes transparent.
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