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ROUNDING MULTIPLE CODE Application Setting
Group. Cashiering |
Type. Setting |
Application. |
OPMS S&C ORS OVOS |
Description. Rounding multiple transaction code when Rounding Factor is active.
Internal Name. ROUNDING_MULTIPLE_CODE
Property Determination. Rounding differences will be posted against this transaction code.
Note: This transaction code setting may not be changed once rounding differences have been posted.
The transaction code assigned to this setting may be of consumption or payment type.
Activation / Inactivation Rules. |
Available when Cashiering>Rounding Factor is set to Y. |
Available Values. |
Payment or consumption transaction codes set up in a specific way on the Transaction Codes screen. Please refer to the Rounding Factors for additional information. |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
Cashiering>Rounding Factor Cashiering>Rounding Multiple |
Affected Areas
Menus / Screens / Fields. |
Payment screen Transaction Code Setup screen |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Notes. |
Once the transaction code is selected for the Rounding Factor Multiple Code, it can no longer be edited. In addition, the user will not be allowed to manually post to this transaction code. See Rounding Factors for details. |
