Vorlage:Video-Rundungs-Assistent-Manuelle Rundung erstellen-English
To create a manual rounding for an account calculation/aggregate of accounts:
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Open an Excel workbook and select the cell on the worksheet whose account calculation or account aggregate is to be provided with a rounding value.
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Click on the “Insert” button in the “*Content” menu ribbon in the "Master values" group.
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In the selection dialogue that then appears, select the option “Master value”.
→ The task pane “Insert values” opens on the right. -
Select “Account calculations and account aggregates” from the drop-down menu under “Data type”.
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Then assign the desired account group and the desired key date.
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Select an account calculation or account aggregate below.
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Click on the symbol “Open the rounding wizard” in the group “Actions”.
→ The rounding wizard opens. -
Select manual rounding in the drop-down menu under “Rounding type”.
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Enter the desired value under “Manual rounding value”.
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Confirm your entry with “Ok”.
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Select the rounded account calculation/account aggregate in the task pane.
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Click on the button “Insert selected value” in the group “Actions”.
→ The account calculation/account aggregate is inserted.