On making an inventory financial posting (such as a sales order invoice or inventory transaction), this feature causes the system to create a separate voucher for any related standard cost rounding revaluations, and to attach it to the financial posting voucher as a related voucher. Without this feature, the system records standard cost rounding revaluations on the same voucher posting, which can sometimes result in conflicting date information because the revaluations use the session or system date, while financial postings use the posting date.