GLPPOS: When Is the rounding account Used and When Is the Suspense Account Used? (Doc ID 340341.1)

这种情况只发现再外币中

如果外币录入的凭证不平的话，尾差导致的，过账的时候就会进rounding account（Rounding difference line added by Posting）

如果外币录入的凭证不平的话，本位币不平，汇率导致的过账的时候就会进Suspense account。Suspense line added by Posting