We post payment journals using both LCY and FCY amounts by applying the exchange rate but all the batches do not balance by fractions of amount e.g. 0.04 , 0.01, 0.02 etc...On checking, all the amounts balance. We are not sure if its the rounding problem that is causing this issue.
Please can you assist on what can be the root cause of this and how can this be rectified. We are also looking for a work-around while we look for a permanent solution.
