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

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

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Parent Tables

Table	Location
Customer Posting Group Table	Sales and Receivables
Customer Posting Group Table	Sales and Receivables

See Also

Reference

Customer Posting Groups

Other Resources

Chart of Accounts