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Former Member
Jan 28, 2009 at 02:48 AM

Invoice price defferences

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Hi Friends,

I am doing invoice verification for a bill.PO price is 10.7 and actual bill is Rs.11. System is giving error for rounding off account. I have given its G/L account in G/L account as debit entry.Then it has saved.So can anybody suggest, how system will take this rounding off differences in PO automatically...

Regards,