Hi ,
My client seems to be facing some rounding-off problems when posting
Invoices for different base currencies and entities.
The GL transaction created as a result of Invoice posting seems to be
unbalanced by a small decimal amount .
Currently I have to correct these transactions manually everytime by
finding the unbalanced entities and changing some lines of the transaction.
However it is proving to be a tiresome and timeconsuming job as we get at
least 2 -3 transactions to fix every day.
Does anyone know of this problem and have any simpler solutions to offer?
Thanks,
Madhavi.
My client seems to be facing some rounding-off problems when posting
Invoices for different base currencies and entities.
The GL transaction created as a result of Invoice posting seems to be
unbalanced by a small decimal amount .
Currently I have to correct these transactions manually everytime by
finding the unbalanced entities and changing some lines of the transaction.
However it is proving to be a tiresome and timeconsuming job as we get at
least 2 -3 transactions to fix every day.
Does anyone know of this problem and have any simpler solutions to offer?
Thanks,
Madhavi.