Financial Management - PSFT (MOSC)

MOSC Banner

How are Rounding Suspense Accounts setup?

edited Feb 16, 2012 9:23AM in Financial Management - PSFT (MOSC) 2 commentsAnswered
We are PeopleSoft 9.0. Where are rounding suspense accounts setup?  In our system it appears when payments are posted rounding suspense entries are created.  Currently they are posted to a liability account 211000.  What is the recommended practice for ahandling the rounding suspense account?

I have tried searching this in Pbooks but I am not finding a straight forward answer.

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center