Rounding difference account could not be found

  • 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
      ——————————

    • 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.

      ——————————
      David Clayton
      DMC Consultants Limited
      Kingston, Jamaica
      http://www.dmcjm.com
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    DSC Communities replied 6 years, 10 months ago 1 Member · 0 Replies
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