How do I change the default rounding account?

Article ID

kba-02069

Article Name

Created Date

29th May 2003

Product

Problem

How do I change the default rounding account?

Resolution

To change the rounding account at Client level, users are required to select:

Posting | Rounding Accounts | select -relevant account code(s).

To change the rounding account at Chart level users are required to select:

Setup | Accounts Charts | Select the relevant chart | Amend | Rounding error accounts

Note:The rounding account specified must be an appropriate account per the Chart of Accounts. Do not use a main account code where a sub account code is specified.

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