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Unbalanced accrual journal difference .01 cents

edited May 22, 2019 12:29AM in Property Manager - EBS (MOSC) 2 commentsAnswered

I did create a future dated termination and after running the accrual process for current month there a .01 cents difference in journal entry due to which it is in error. Is there a way to add a JLT in SLA for the rounding ? I believe this should not happen in the first place, but how can I accommodate this in SLA to post this difference to a rounding account?

Appreciate any suggestion...

Thanks,

Hari

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