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how to settle 0,01 remaining on a supplier balance in Ax 2012?

Posted on by 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? 

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Thanks a lot! 

Dan

  • Suggested answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,412 on at
    RE: how to settle 0,01 remaining on a supplier balance in Ax 2012?

    Hi,

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

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