Rounding Cash Payments

Hello,
We are looking if it is possible to set a tolerance or a rounding rule to clear a small difference for cash payments in FPCD (Cash Desk).
We use FPCD to receive all types of payments. As pennies are phasing out in Canada, all cash payments must be rounded to the nearest nickel, and the difference must be coded to an expense account.
Any help is appreciated.
Thank you,
Mieko

i'm not aware of that functionality.
But you can always add some logic into your fast formulas, so that the data is alreay rounded for cash payments, before you launch Prepayments.

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