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Dynamics 365 Community / Blogs / AX2TheMax - Helping Users get the 'MAX'... / Beware the Penny Difference

Beware the Penny Difference

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Frank Hamelly | MVP, MCP, CSA Profile Picture Frank Hamelly | MVP... 46,619 Super User 2025 Season 2
If you're using Project Management & Accounting and Accounts Receivable in AX (D365 for Ops) and you have a Maximum penny difference and Maximum over/underpayment value set here in A/R Parameters>>Settlement -



Any Project invoice for an amount less than or equal to the Maximum over/under payment tolerance will transfer automatically to the general ledger account you have specified here -


When you post the Project invoice, it will post and offer this message -



And here are the journal vouchers created upon posting, indicating the write off from A/R account to the Rounding account.



Strange but true!

This was originally posted here.

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