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Credit Curr. Appln. Rndg. Acc. Field, Vendor Posting Group Table

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Specifies the number of the general ledger account to post rounding differences that can occur when you apply entries in different currencies to one another.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Vendor Posting Group Table Purchases and Payables
Vendor Posting Group Table Purchases and Payables

See Also

Reference

Vendor Posting Groups

Other Resources

Chart of Accounts