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REMAINING AMOUNT 0.0002 AFTER APPLYING ENTRIES IN €
SYLV1G
Member Posts: 93
Hello,
I have a vendor payment which is still open and the remaining amount has the value 0.0002 but the remaining amount LCY is 0.
The invoices are in € and the payment also. The LCY is CHF.
In the vendor entries I see 0 for the remaining amount and remaining LCY value but in the table fields Windows I can see that there is a value of 0.0002 in the remaining amount.
Does anybody know how to avoid this?
Thank you
sg.
I have a vendor payment which is still open and the remaining amount has the value 0.0002 but the remaining amount LCY is 0.
The invoices are in € and the payment also. The LCY is CHF.
In the vendor entries I see 0 for the remaining amount and remaining LCY value but in the table fields Windows I can see that there is a value of 0.0002 in the remaining amount.
Does anybody know how to avoid this?
Thank you
sg.
0
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