ExpenseConnect and/or InvoiceConnect is not including rounding accounts in distributions.

If using multicurrency, you need to have the Rounding Accounts set up in the Multicurrency Posting Account Setup, not just the posting account setup. To do that, navigate to Microsoft Dynamics GP -> Tools -> Setup -> System -> Currency. Then, navigate to each currency id and make sure that the rounding accounts are filled in. Nothing additional needs to be mapped. 

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