Erp Forum: The Sage Forum Site

Hi

We trade quite alot in the czech republic and keep getting an issue with values.
As the czech republic dont have small currency they either round down or up the actual invoice. This leaves tiny amounts of outstanding money on their account.

Is there a way in Sage 200 to round up the value to the nearest .50
IS a trigger the best option and on what tables?

Thanks

Hi Ed

I've asked Claire from our support team to contact oyu on this one

thanks

mark