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

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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
Customer Posting Group Table Sales and Receivables
Customer Posting Group Table Sales and Receivables

See Also

Reference

Customer Posting Groups

Other Resources

Chart of Accounts