Additional Setup

Select the Additional Setup tab.

Rounding Factor

Enter a code that controls how amounts are to be rounded, that is, whether amounts are rounded to 100s, 1000s, and so on. Codes are:

Blank: No rounding

0: Round decimals

1: Round to the nearest 10

2: Round to the nearest 100

3: Round to the nearest 1000

4: Round to the nearest 10000

5: Round to the nearest 100000

6: Round to the nearest 1000000

For example, the number 987,654,321.91 would be appear as follows for each of the rounding factors:

Blank: 987,654,321.91

0: 987,654,322.00

1: 987,654,320.00

2: 987,654,300.00

3: 987,654,000.00

4: 987,650,000.00

5: 987,700,000.00

6: 988,000,000.00

Subledger Detail

Select this check box for subledger detail to be carried forward in the consolidation.

Balances by Currency

Select this check box if you post F0902 records by currency for this company.