Payables and Cash Management - EBS (MOSC)

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HOW TO ROUND ACCOUNTING RECORDS IN PAYABLES

edited Jun 1, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

At the information level screen is performing rounding but at the level of accounting entries does not. When making the payment if the rounding in both the payment as well as in the accounting entries of the payment, leaving a greater payment in the accounting records and in the Accounts Payable Trial Balance.

HOW IT CAN BE CORRECTED.

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