Vanda Rounding Adjustments

6. Vanda Support > Vanda FAQ
Rounding Adjustments
 

Vanda allows user to configure the rounding adjustment methods.
Go to File > Master Data > Others
 
 
 
Select the ‘Rounding’ in the Default Type
 
 
 
 
Click on the ‘Edit’, enter the value based on below configuration explanation.
 
 
 
 
Example A, If Invoice Actual Payable amount is $12.57;
  1. if default_value = 0.00, then Vanda will not do any rounding.
Eg. Amount Payable = $12.57
 
  1. if default_value = 0.0, then Vanda will round up to the nearest 10 cents​ (i.e. add cents to make the total a multiple of $0.10).
Eg. Amount Payable = $12.60
 
  1. if default_value = 0.05, then Vanda will round up to the nearest 5 cents (i.e. add cents to make the total a multiple of $0.05).
Eg. Amount Payable = $12.60
 
  1. if default_value = -0.05, then Vanda will round down to the nearest 5 cents​ (i.e. subtract cents to make the total a multiple of $0.05).
Eg. Amount Payable = $12.55
 
  1. if default_value = 0, then value will round up to the nearest dollar (i.e. add cents to make the total a multiple of $1.00).
Eg. Amount Payable = $13.00
 
 
 
Example B, If Invoice Actual Payable amount is $12.32;
  1. if default_value = 0.00,then Vanda will not do any rounding.
Eg. Amount Payable = $12.32
 
  1. if default_value = 0.0,then Vanda will round down to the nearest 10 cents​ (i.e. drop cents to make the total a multiple of $0.10).
Eg. Amount Payable = $12.30
 
  1. if default_value = 0.05,then Vanda will round up to the nearest 5 cents (i.e. add cents to make the total a multiple of $0.05).
Eg. Amount Payable = $12.35
 
  1. if default_value = -0.05,then Vanda will round down to the nearest 5 cents​ (i.e. subtract cents to make the total a multiple of $0.05).
Eg. Amount Payable = $12.30
 
  1. if default_value = 0,then value will round down to the nearest dollar (i.e. drop cents to make the total a multiple of $1.00).
Eg. Amount Payable = $12.00
 
The below is a screenshot of rounding adjustment applied to an invoice.
 

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