In Navision 2016 the roundoff account is being set. The customer is making the payments in decimals, but in the Accounts Receivable the decimal values are showing as outstanding payments.
How to adjust the roundoff in the AR statements ?
Thanks for the response, I will try & share the feedback
You can use Payment Tolerance to close off
docs.microsoft.com/.../finance-payment-tolerance-and-payment-discount-tolerance
Hello,
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