RPS - Setup Cash Round Sales
21/05/2008
1) Setup account code for Cash Round Sales.
Go to: Module > 1. General Ledger > 1. Chart Of Account
Click Add button. Enter Account Code, Description and Type of account.
Click Save button.
2) Setting account system in System Setup.
Go to: Module > 5. Point Of Sales > 3. Utility > 3. System Utility
Choose System tab. Tick the Roundup box. Enter the Cash Round Sales account code in Roundup Account.
