Breadcrumbs

Applying rounding

Accountants Enterprise in Australia only

The Apply Rounding feature is dependent on the underlying general ledger of the selected report. The figures provided by the general ledger system are rounded in accordance with the General Ledger system’s rules.

The Apply Rounding option is only available if the underlying general ledger is able to round balances.

To apply rounding to report figures

  1. Within your General Ledger software, and with the required client ledger open, select Reports > Reporter > Generate reports.

  2. From the Generating Reports window, select a report by clicking the adjacent checkbox in the Select column.

  3. Click the ReportSettings option.

  4. Select the Apply Rounding checkbox. A tick appears in the Apply Rounding checkbox.

  5. Click the Preview button to view your report.

To unapply rounding to report figures

  1. Within your General Ledger software, and with the required client ledger open, select Reports > Reporter > Generate reports.

  2. From the Generating Reports window, select a report by clicking the adjacent checkbox in the Select column.

  3. Click the Report Settings option.

  4. Deselect the Apply Rounding checkbox. There should be no tick in the Apply Rounding checkbox.

  5. Click the Preview button to view your report.