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Debit Curr. Appln. Rndg. Acc. Field, Customer 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

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Customer Posting Group Table Sales and Receivables

See Also

Reference

Customer Posting Groups

Other Resources

Chart of Accounts