Bright AP allows you to change the nominal code used as the rounding account for a client dataset.

By default, Nominal Code 381 – General Expense is set as the rounding account.

Steps to change the rounding account

1. Open the relevant client and dataset.
2. Navigate to Settings > Accounts.
3. Locate the Default Nominal section.
4. Find the Rounding Account field.
5. Select the nominal code you want to use as the new rounding account.
6. Save your changes.

The selected nominal code will then be used as the rounding account for that dataset.