Rounding in currency.
There are three sets of rounding limits and amounts for order totals so that large amounts can be rounded more than small ones. The highest truncate amount from the stages in which the truncate limit is greater than or equal to the amount in question are chosen.
Negative amounts (credit amounts) are rounded on the basis of the absolute value. Amounts between 0 and the truncate amount are rounded up to the truncate amount.
The rounding amount in the order is printed in a total line for each currency between the VAT total lines and the order total lines in the Orderdokument. Positive amounts are rounded up, negative amounts are rounded down.
The rounding amount in an order is added to the order total including VAT, the giro amount and the posted amount for the customer.
Rounding is posted in voucher lines for each currency in the rounding account (or the Felkonto) entered in the Företagsuppgifter table.