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Microsoft Dynamics AX (Archived)

General ledger parameters

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Posted on by 1,289

Hi,

Could someone please explain me in detail about the highlighted General Ledger parameters

and the difference between both.

 

General-ledger-parameters.png

 

Thanks,

lakshmi

 

 

 

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: General ledger parameters

    Maximum penny difference

    Enter the maximum rounding for a voucher for amounts in the accounting currency. If the penny difference is equal to or less than the penny difference that is specified in this field, the difference is posted to the penny difference ledger account that is specified in the Accounts for automatic transactions form.

    Maximum penny-rounding in the reporting currency

    Enter the maximum rounding for a voucher for amounts in the reporting currency.

    Very useful params if you are posing from BizTalk via AIF

  • Fredrik Sætre Profile Picture
    Fredrik Sætre 12,644 on at

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