Hi, [Thanks In Advance]
Do check the Screenshot to understand the question.
Simply posted the Invoice with the Amount - 43,441.58 (Euro) - [Local Currency is SAR] - Exchange rate - 0.2222222222
43,441.58 / 0.22222 = SAR 195,487.11
After that did the Payment of 21,720.79 (Euro) - [Local Currency is SAR] - Exchange rate - 0.230761790
21,720.79 / 0.230761790 = SAR 94,126.46
21,720.79 / 0.222222222 = SAR 97,743.56 [If I apply the exchange rate of Invoice than]
Difference of 3,617.10 (Realized Gain Account)
Now Question # Why system is Calculating SAR 10,199.53 (Rounding Amount) & SAR -6,582.43
Normally the Rounding Amount is very small (minor difference) like 0.1, 0.05, etc.
Can anyone explain this?

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