Hi Jesse
These are systems accounts that are used for automatic transactions. The
specified rounding errors will be posted to the selected accounts
automatically. When you first set up Axapta or after a service pack update you
use the create button on the system accounts form to automatically create the
available system accounts that will be used for automatic transaction posting
to the specified ledger accounts.
The Error Account, Penny Difference, and Year-end Result system accounts
are mandatory. The other system accounts are setup depending on if you use
that
functionality or not.
Varden Morris
Senior Developer
WellPoint Systems Inc.
Microsoft Gold Certified Partner
Suite 2000, 500 - 4th Ave SW
Calgary, Alberta, Canada
T2P 2V6
(403) 444-5848 direct
(403) 444-3900 main
(403) 615-1604 cell
www.wellpoint.ca
jesse <[EMAIL PROTECTED]> wrote:
Hi,
Does anyone knows what or where the posting type below use in or for?:
1) Order Invoice rounding
2)Purchase Invoice Round-off
They are setup in General Ledger\Setup\Posting\System Accounts.
Thank you
Regards,
Jesse Ng
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