At the moment we are migrating from BaaN IV to LN.
We are using the FST module and are having rouding issues.
In BaaN a statement-account could be assigned used for rounding. In LN we have a statement-account type "rounding" and a - type "value".
The problem is that a rounding type account can not contain "ledgers", as a value type can. It has also to be at count-level 0.
For example In BaaN Iv, on a balance sheet, we booked all roundings on the statement-account which 'holds' the profit ledgers as well. So roudings were not highlighted (visible) on the statement. Now - in LN we are forced to use a separate line on te statement which shows the amount of roundings. Understandable, but we don't wat to be this explicit highlighted/visible.
I'm looking for a way to book roundings to a parent account so on the statement it will not be noticed. Does anyone have the same problem and or have found a solution for it?
Thanks in advance.
Alex
