Payables and Cash Management - EBS (MOSC)

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Write off rounding differences

edited Jul 13, 2009 5:42AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi  Everyone,

Due to a legal requirement client rounds off the payment amount for some specific suppliers and hence there a lot of invoices which are open with rounding amount. Is there anyway all these open amounts can be written off or adjustment or anything such that they do not remain open?

Adjusting one by one is not possible due to volumes.

Thank You,

Pradeep

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