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Former Member
May 19, 2011 at 09:24 AM

Negative and positive Roundings in GR/IR

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Dear All,

One of our client is having setting as whenever difference occur for GR and IR then difference is posting to the respective G/L accounts as Negative or positive.

These G/L accounts debit and credit is maintained in OBYC.

But now our client wants to restrict the amount to post to these G/L accounts. He wants to restrict like whenever the difference is more than Rs.10 it should not allow. Below Rs.10 means it can post.

Because now system is postings large amounts to these accounts without any restriction.

Kindly tell anyone where we can restrict this like any tolerance limit settings are existed ?

Regards,

Mohan