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May 03, 2012 at 07:10 AM

Rounding off in F-53

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Hi Experts,

At the time of doing a vendor payment, am not able to round off the value and the same in case i assign to difference posting, its going to vendor account only.

Like wise for Eg: Invoice is of Rs. 100.20

Payment made is of Rs. 100

My Entry that's getting displayed is -

PK

50 Bank Outgoing A/c 100

36 Vendor (Diff) .20

25 Vendor 100.20

I want the difference entry should be posted to Round off G/L.

Kindly share your inputs.

I have surfed similar other threads on SDN and assigned GL Account in OBXL. But that didnt work.

Regards,

Prashant