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Former Member
Feb 26, 2009 at 04:09 PM

Payment Difference

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Hi,

When entering payments for vendors, F-53, sometimes we have a difference due the rounding on a discount, etc. We want to know what the best way to get rid of this diffrence from the account is. We will be left with small amount, such as a penny, in the account and want to get rid of it. What is the correct way to handle these differences?

thanks

Supriya