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

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