Receivables - EBS (MOSC)

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Rounding Line In GL

edited Jul 14, 2018 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

HI

       i have an issue in our GL balances, i had a invoices in AR and when we create accounting for these invoices by automatically way the system create three batches        number for these invoices till now everything are normal, but we found duplicates in GL balance and after our  investigation we found the new line has created by          type "ROUNDING" , please any advise


thanks,

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