Financial Management - PSFT (MOSC)

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Issue with Penny Amount in Ledger Balance

edited May 3, 2019 1:35PM in Financial Management - PSFT (MOSC) 6 commentsAnswered ✓

Hi All,

We have situation in one of Department in Ledger where YTD to balance is in three decimal places ($907.364). Accounting Business wants to get rid of $0.004 from Ledger balance for this account. The issue is system does not allow to enter amount upto 3 decimal places in Journal Entry page or Upload Spreadsheet.

Has anybody as any pointers to how to deal with this situation.

Thanks,
Arpit

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