The automatic journals for WIP and COGS postings need to be reviewed for rounding issues. They often require modification in the field to prevent errors.

by: Jeff L. | over a year ago | Financials

Comments

• For example, for TXNTYP=17, if Line17=-159.5463, Line30=0.0224, and Line35=159.5239, these will round so the final journal Cr 159.55, Dr 0.02, Dr 159.52.

  by: Glenn C. | over a year ago