Remaining Amount penny about

Hello,
I have a customer statement report.This report shows OPEN customer ledger entries. But I want to exclude the entries which remaining amount fields are between 0,01 and -0,01. In other words, I only want to show the data with remaining amounts greater than 0,01 and less than -0,01 becauuse I have some ledger entries with remaining amounts like 0,00001 or -0,0005 for example, and my customer does not want to see them by the way I am using NAV 2016


I write this code but not working.

"Cust. Ledger Entry".CALCFIELDS("Cust. Ledger Entry"."Remaining Amt. (LCY)");
"Cust. Ledger Entry".SETFILTER("Cust. Ledger Entry"."Remaining Amount",'<0,01&>-0,01');