Debit Curr. Appln. Rndg. Acc. Field, Vendor Posting Group Table

  • Article

Specifies the number of the general ledger account to post rounding differences that can occur when you apply entries in different currencies to one another.

Tip

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Parent Tables

Table Location
Vendor Posting Group Table Purchases and Payables
Vendor Posting Group Table Purchases and Payables

See Also

Reference

Vendor Posting Groups

Other Resources

Chart of Accounts