When we use the ledger settlement functionality, it should be possible to configure an automatic account ledger that will post automatically the penny difference when we try to settle ledger account. This business process is very critical for our customers and it will be extremely helpful the Ledger settlement Module.
Comments
Yes, similar to the option Settle remainder in AP/AR modules.
It would be great to have the possibility here as well.
Category: General Ledger
Indeed already asked by multiple customers; There should be a way to define a specific account including a tolerance (f.eg. 2ct) to book penny differences to allow settlement with minor differences.
Category: General Ledger