Description
This program rounds payments in Hungarian Forint up or down to whole
Forints, in line with Hungarian national bank guidelines.

Precondition
- Table T001R with entry: client/company code/HUF/100.
- Program is entered in the payment proposal :
Accounting -> Financial accounting -> Accounts payable ->
Periodic processing -> Payments
Entry: Run date: e.g. 10.10.1995
Identification: e.g. TEST
Print program -> Report
Entry: RFZALKHU
- If you forget to run the rounding program, you can of course run it
after the payment proposal has been started.
- You should not use this program if table T001R has not been properly
maintained and if the system will only accept postings in whole
Forints
- Net posting is also supported.

Output
The payment proposal is also rounded, in line with Hungarian national
bank requirements.