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General Ledger Entries - Rounding

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Posted on by Stephen McIntosh

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Hi there,

I was wondering if anyone could explain the reason for these general ledger entries i.e. /Rounding/ - I don't understand why the system is doing it and why it's always at the start of the month? We even have some amounts that are £0.00 - which seem strange.

Any advice would be much appreciated.

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YUN ZHU 86,093 Super User 2025 Season 1 on at

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General Ledger Entries - Rounding

Hi, hope the following can give you some hints.

https://community.dynamics.com/blogs/post/?postid=5e6c9a22-0af8-ee11-a73d-0022484f4b6d#:~:text=Why%20Do%20Rounding%20Lines%20Appear,entries%20to%20the%20nearest%20cent.

Thanks.

ZHU

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