Hi All, I need your opinion. Is it possible to make round up an amount in Account Payable --> Payment Journal only for records with account type 'Ledger'? For example: if I have a payment journal with 3 records in its journal lines and one of the record has account type 'Ledger', can I make the amount of this record to be rounded-up, and I leave the 2 others as normal? Many thanks.
Best Regards, Ferry Widjaja
