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The Specification of Rounding Gain/Loss Transaction

in Ask A Guru 4 comments

@Patrick Fresnosa-Oracle

Hello, I would like you to ask about the specification of Rounding Gain/Loss Transaction.

I saw your previous post and got the questions.

1.

Is still Rounding Gain/Loss Revaluation created with Bill's date when the period of the bill's date is already closed even though it is posted in the next still opened period?

In your case, after P8 is closed, could I see the date of the Rounding Gain/Loss Revaluation?


2.

In addition, I would like you to ask if it's possible not to create Rounding Gain/Loss Revaluation by balancing only with Realized Gain/Loss by a configuration?

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