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Rounding difference account could not be found

Dynamics GP

Rounding difference account could not be found

Posted by DSC Communities on April 11, 2017 at 5:06 pm
- Eugene Mauermann
  
  Member
  
  April 11, 2017 at 5:06 PM
  
  We recently setup multi-currency in our company. Our main currency being USD and secondary currency is CAD. We went to post an entry that we have in CAD but we received the following message. “A rounding difference account could not be found for this transaction. This transaction will not be posted. Where do I update this missing account?
  
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  Eugene Mauermann
  Accounting Manager
  National Business Furniture, LLC
  Milwaukee WI
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- David Clayton
  
  Member
  
  April 11, 2017 at 8:14 PM
  
  Microsoft Dynamics GP > Tools > Setup > System > Currency
  
  Choose the currency and click on the accounts button.
  
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  David Clayton
  DMC Consultants Limited
  Kingston, Jamaica
  http://www.dmcjm.com
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DSC Communities replied 7 years, 3 months ago 1 Member · 0 Replies
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