i hve some problem in session of receivables tfacr2420m000

Hi,

Please define your problem. Are you getting any errors? if yes, post a screen shot.

Did you customize this session?

- George

i hve some problem in session of receivables tfacr2420m000.whn i run this session of Print Aging analysis for customer. whn currency is converted balance amount field has values in -0.01 & 0.01.i want that value 0.01 shall be rounded of and not added or subtracted to next transaction.And all other values should be processed like -2.4563 etc

Hi,

As per my understanding - you need to make a report customization for the same.

Regards,
Sushil Kumar Mudaliar

Try to run the session of 'Recalculate Invoice-to Business Partner Balances' (tfacr2245m000).