Financial Management - PSFT (MOSC)

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What are steps to fix Ledger accounts that are posted with rounding?

edited Dec 16, 2014 10:06AM in Financial Management - PSFT (MOSC) 1 commentAnswered

When looking at the Financial Summary Navigation:   General Ledger> Review Financial Information> Ledger (Financial Summary.jpg). There are several transactions that show the .  The javascript:submitAction_win0(document.win0,'INQ_SUM_BAL_VW$srt30$0');YTD Period Balance (in Transaction Currency) and the YTD Period Balance in Base Currency are off by .01.  How do can this be fixed.  Please provide necessary steps and risks if any.

Looking at the LEDGER tables the POSTED_BASE_AMT posts with 2 places after the decimal, while the other AMT's are 3 places after the decimal.


Table/Fields that are affected  

Record = JRNL_LN, Fields = MONETARY_AMOUNT, FOREIGN_AMOUNT

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