Assign Rounding Account to Range of Statement Accounts (tffst1220m200)

Use this session to link an account for rounding differences to a range of statement accounts.

Field Information

Financial Statement

financial statement

Rounding Difference Account

The ledger account to which the rounding difference is posted.

Statement Account

The code of the statement account.

Rewrite existing Accounts

If this check box is selected, existing accounts will be overwritten.