You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to setup one mapping set to book the rounding differences in only one account ?

Received Response
32
Views
1
Comments
edited Oct 7, 2022 11:03PM in Payables, Payments & Cash Management 1 comment

Summary:

How to setup one mapping set to book the rounding differences in only one account ?

Content (required):

Hello

I have one invoice with many inter-company transactions and I was is wondering if it is possible to book the rounding differences in only in one account instead of many accounts.

I was thinking the best option will be to define a mapping set

Thanks for your comments

Version (include the version you are using, if applicable):

R13

Code Snippet (add any code snippets that support your topic, if applicable):


Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!