Share via


Credit Rounding Account Field, Customer Posting Group Table

Specifies the number of the general ledger account to post rounding differences from remaining amount.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Customer Posting Group Table Sales and Receivables
Customer Posting Group Table Sales and Receivables

See Also

Reference

Customer Posting Groups

Other Resources

Chart of Accounts