on 10-29-2007 6:54 AM
Hi
can any one suggest this probelm
i posted
JV
like
Bank A/c 2500.56
To Csutomer 2500.56
when i want to take print
i need jv amount like 2501
how rounding is possible automatically
Hi,
Supriya,
Pls check the print program. It may be rounding there.
Best Regards
Ashish Jain
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Hi,
You need to configure the account assignment for the "rounding off accounts" and also select the "reason codes" for the same.
When u made the payment , the difference amount is triggered and additonal line item will be generated automatically.
Please assign points as way of thanks.
Thanks
Dasa
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