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Select a rounding and suspense account

A rounding account can be selected to ensure the Balance Sheet balances.

note

The options available in the Rounding and Suspense Accounts
tab are dependent on the template selected and your permissions.

To select a rounding and suspense account:

Go to Period Setup
, Rounding and Suspense Accounts
.

Select Edit
for the financial period you want to work with.

Make a selection from the accounts.

And lastly, select Recalculate Expressions
to update.

note

You can set the rounding account independently for each period.