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To post the Rounding Off Diff. in Apply Sales Doc.

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logu_cbe View Drop Down
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    Posted: July 28 2009 at 10:08pm
Hi there,
 
While we are applying Sales Documents in (Trans>>Sales>>Apply Sales Documents) in Multi Currency, it is creating Rounding off difference Journal line.
 
Can we post that Rounding Diff. automatically at the time of applying sales documents?
 
Thanks in Advance,
Logu
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