Rounding Issue upon apply to payment / cash receipt Journal

julkifli33

Hi All,
I have one question about rounding issue
I applied my payment journal from vendor ledger entries in both Foreign Currency (different exchange rate)
both are fully applied to my payment journal

in NAV, the amount is the same
Even though it's fully applied, and the remaining amount is 0
but it still remain open (Vendor Ledger Entry)
if i check from backend because there is a 0.0001 difference
for example in NAV :Invoice is 100, Payment 100

but check from SQL : Invoice is 100 and payment is 100.00001

any idea how to solve this problem?

Yury

Hi, check currencies Amount Rounding Precisions.

julkifli33

Hi Yuri,
it's --> 0.00001