In the bottom right, there is a new field called ‘Round off’. Amounts posted in this field will be posted to the general ledger account set up in the Account Default (ACD) called Round off on purchase invoices. If this ACD is not set up with a GL account, the Payable journal entry (SAS) will stop in status 2 and it will not be loaded to the general ledger (ATR).

 

To the ACD Round off on purchase invoices, we have added the same GL account that is used in the ACD Round off on Payments and GL postingsIf you like an other GL account in ACD Round off on purchase invoices you may change this yourself in the ACD application.