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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / how to settle 0,01 rem...
Finance | Project Operations, Human Resources, ...
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how to settle 0,01 remaining on a supplier balance in Ax 2012?

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Posted on by DASYN 5

Hi, 

Does anybody know how to settle a small balance (0,01) that is remaining after invoices have been settled with payments.  

I'm thinking about a solution "to kill" this small amount. The only solution is to post a journal? 

pastedimage1659686369642v1.png

Thanks a lot! 

Dan

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  • Suggested answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at

    Hi,

    Yes better you post a journal to transfer this balance to rounding off Account.

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