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

FRS rounding differences

in General Ledger & Intercompany

All Journal Entries are in 2 decimal figures but the amount stored in cube at multiple decimal that creates rounding differences in FRS & Smartview at Parent level reporting. Some time The Total Assets are exactly same as total Liabilities Plus Capital , there is difference of 0.01 to 0.02. what is the way to report exactly same figures till 2 decimals in FRS?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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