Vorlage:Video-Rundungs-Assistent-Manuelle Rundung mit Delta erstellen-English

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The explanation of the individual steps in detail

To create a manual rounding with delta for an account calculation/aggregate in the Master value manager:

  1. Click on the button “Open Master value manager” in the menu ribbon “*Content” in the group “Master values”. The Master value manager opens.

  2. In the Master value manager, select the desired account calculation/account aggregate.

  3. Click on the button “Edit” in the Master value manager in the group “Administration”. The editing dialogue opens.

  4. Select “Manual rounding value” in the editing dialogue. The rounding wizard opens.

  5. Under “Rounding type” in the drop-down menu, select “Manual rounding with delta”.

  6. Enter your desired rounding value under “Manual rounding value” and your desired delta under “Delta”. The result of the manual rounding is displayed under “Final result”.

  7. Click on “Ok”. The manual rounding is displayed in the Master value manager under the relevant account calculation/account aggregate.