General Ledger - EBS (MOSC)

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Rounding difference between Primary and LOC ledger

edited Nov 30, 2017 3:10PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

In few spreadsheet journal, rounding amount of .1 was added automatically by the posting program with description "Rounding difference line added by Posting".

But this rounding line addition, happening only in Primary ledger, no rounding line in LOC ledger.


Is there any setup involved to do add additional rounding line in journal batch in LOC or secondary ledger ?

Thanks

Renish

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