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rounting

Former Member
0 Kudos
47

Hi

can any one suggest this probelm

i posted

JV

like

Bank A/c 2500.56

To Csutomer 2500.56

when i want to take print

i need jv amount like 2501

how rounding is possible automatically

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Supriya,

Pls check the print program. It may be rounding there.

Best Regards

Ashish Jain

Former Member
0 Kudos

which print program

Former Member
0 Kudos

Hi,

You need to configure the account assignment for the "rounding off accounts" and also select the "reason codes" for the same.

When u made the payment , the difference amount is triggered and additonal line item will be generated automatically.

Please assign points as way of thanks.

Thanks

Dasa