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
- Rounding Difference Account
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The ledger account to which the rounding difference is posted.
- Statement Account
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The code of the statement account.
- Rewrite existing Accounts
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If this check box is selected, existing accounts will be overwritten.