(HUN) Specify cash round-off amounts for cash order lines

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

When you create a cash order by using a slip journal, you can specify a cash round-off amount for the individual lines of the cash order.

  1. Click Cash and bank management > Journals > Slip journal.

  2. Click New to create a journal, and then enter the required details. For more information, see Journal header (form).

  3. Click Lines to open the Journal voucher form, click New to create a line, and then enter the required details. For more information, see Create and validate journals and journal lines.

  4. Select the Manual rounding check box, and then enter a round-off amount in the Cash round-off field.

  5. Enter the remaining details, and then post the cash order. For more information, see (EEUR) Create a cash order by using a slip journal.