How to Resolve ‘Debtor Rounding Variance’ Error in Sage X3
How to Resolve ‘Debtor Rounding Variance’ Error in Sage X3
To set up the account navigate to: Parameters> Organizational structure> Chart of accounts
NB: please note the same would apply if it was a case of creditor variances. An account would be set up on the respective line to cater for a creditor variance.
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