In Controller 10.1, is there a way to set up an account, not an statistical one, with two decimal places? User needs to report General Balance and P&L with two decimal places.
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3 replies Latest Post - 2012-07-02T17:37:35Z by Paul_Allen
Pinned topic Main account decimal places
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Updated on 2012-07-02T17:37:35Z at 2012-07-02T17:37:35Z by Paul_Allen
sarah_07 270005D1471 Post
SystemAdmin 110000D4XK41 Posts
Paul_Allen 2700025GB913 PostsACCEPTED ANSWER
Re: Main account decimal places2012-07-02T17:37:35Z in response to SystemAdminDecimals are defined by the currency type, not by the individual account for trial balance accounts. This is logical in the context that Controller expects your trial balance to balance to the penny. If some accounts were collected by decimals and others were not, you would have a trial balance that did not balance - unless of course you rounded the data via the import spec or via manual data entry but that would not make a lot of sense.