Accounting Class - Rounding
Recently upgraded to R12 - for credit memo's in foregin currency, we are seeing pennies being booked to an account. The foreign currency is 0 but when I drill down, the accounted currency (USD) shows a penny. When I drill down into the transaction the Accounting Class is "Rounding". Where is this setup and does anyone know how to not have this "rounding" issue? I did not have pennies hitting this account prior to the upgrade. We were on 11.5.10.2
Thanks in advance!
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