You can set up a ledger account for posting rounding differences during inventory settlement. The rounding difference can be a profit or loss, depending on the difference between the amount of cost price adjustment for an inventory transaction and the minimum throughput adjustment indicated during inventory closing. Use of the same ledger account for posting rounded profits and losses is recommended.

Note
If this settlement is not made, the inventory closing session will be interrupted, since no ledger will be available to receive rounded amounts.

1. Click Inventory management> Setup> Parametersto open the Inventory parametersform.

2. On the Generaltab, select the Storno for inventory operationscheck box to activate posting of rounded amounts.

3. Close the Inventory parametersform.

4. Click Inventory management> Setup> Posting> Postingto open the Inventory postingform.

5. On the Inventorytab, select Rounding - Lossunder the Selectgroup on the left pane.

6. Select All, Table, or Groupfrom the Item codefield in the grid on the right pane, and select a ledger account for posting the rounded losses from the Account numberfield.

   Note
   Press CTRL+N to create a new line in the grid, if the grid is empty.

7. Select Rounding - Profitunder the Selectgroup on the left pane.

8. Select All, Table, or Groupfrom the Item codefield in the grid on the right pane, and select a ledger account for posting the rounded profits from the Account numberfield.