Daily Close rounding up when I have .50
Lets say my totals for the day comes to $2,212.50. I enter that into the Daily Close, its correct, it accepts it and I close for the day. When the Close saves and prints, it rounds my close up to $2,213.00. I am always having to enter an "over/under" in my accounting software to account for that difference in paperwork versus checking account. Is there anyway I can change this in the software? Is that option in Program Defaults under General (charge rounding) what this is for? I currently have that set to .00 If I change that to .50 will this reflect on my closes the honest amount of .50 instead of rounding up?