Rounding for receivables receipts - HandsonERP - Oracle E-Business Suite Training

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TOPIC: Rounding for receivables receipts

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#1975

dave (User)

Expert Boarder

Posts: 109

Rounding for receivables receipts 12 Years, 10 Months ago

Hello

I have 2 LE and balancing segment asigned to both of them 900 and 910 pointing to same ledger and on the ASM i have defined

Rounding Differences Tracking Account- 900.300.901.80205.000
Now in the GL .. for company 900 - i se Receivables reciepts for rounding is tracked under under right code combination
that is - 900.300.901.80205.000
However for company 910 it goes to
910.300.310.80205.000

i want it to go to 310.300.901.80205.000
Please advice as to how can i acheive this
i sit i need to modify my SLA accounting rules . or something to do with setup on receivables side

Thanks in advance

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