Allowing for Rounding Differences when Applying Customer Ledger Entries

When you apply entries in different currencies, there may be a small rounding difference. In this case, you can have the program completely close the entries and post these small rounding differences. To do so, you must specify the interval that you will accept as a rounding difference for the relevant currencies.

To Allow for Rounding Differences when Applying Customer Ledger Entries:

  1. Open the Currencies window.

  2. In the Appln. Rounding Precision field, specify the interval that you will accept as a rounding difference for the relevant currency.

Related Topics

Allowing for Application of Customer Ledger Entries in Different Currencies

Setting up G/L Accounts for Rounding Differences