X3 generates 2 additional 'technical' posting lines which result from the validation by the generation of 2 rounding variance entry lines.
The value of this parameter must be associated with a payment attribute of the 'Account/BP' type in order to balance the BP account and record the variance in the revenue or expense account.
This parameter is defined at the level Company.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group PAY (Payment entry init and control),The following parameters are also associated with this chapter and group :
No global variable is associated with it.
The following functions are associated with this parameter :
Setup > A/P-A/R accounting > Payment attributes
A/P-A/R accounting > Payments > Payment/Receipt entry