What is the pattern of Netsuite when it comes to rounding off value in Purchase orders and Invoices.I need all the scenario that needs to be handled while rounding off values.For instance if the value of 123.987 will be rounded to 2 decimal digit value i.e123.99 Now since the value is 123.99 it again rounds it off to 124. Anymore scenario which i am not aware of, or which needs to be handled.
Thank you in advance