Populate Rounding Account On Multicurrency Payables Transactions Created Via eConnect

If you create multicurrency payables (PM) transactions using eConnect, and you are passing in the distributions manually (by setting CREATEDIST to 0), you may have encountered the same issue I encountered today. When the transaction was created, eConnect also (correctly) added in a ROUND distribution, to account for 0.01 cents worth of FX related rounding on the transaction. Unfortunately, eConnect did not populate the distribution with an account.

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Populate Rounding Account On Multicurrency Payables Transactions Created Via eConnect