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Please advise maximum penny difference in AP, AR and GL

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Posted on by J_Lee

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I have found that the maximum penny difference setting in AP, AR and GL.

1. Please advise what difference they are.

2. If the GL's penny difference is configured instead of AP, is it workable when invoice journal is posted in AP module? Any financial impact?

3. If the posting type 'penny difference' is not configured in "Accounts for automatic transactions" under GL module, is it okay when posting?

thank a lot

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