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How do I change the default rounding account?

Article ID
kba-02069
Article Name
How do I change the default rounding account?
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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