Hello,
Is there a way to use ledger settlements with the penny-difference amount automatically being posted to a separate account like with AP and AR, instead of having to match debit and credit amounts exactly down to the cent? There is a "Maximum penny difference" parameter in the GL parameters but this doesn't seem to have any effect on ledger settlements.
My parameter Maximum penny difference is set to 1 USD, and I have the setup under Accounts for automatic transactions for Penny difference in accounting currency but when I try to settle transactions with a 0,05 USD difference, I get the following message: The transactions marked for settlement do not balance. The balance amount is -0,05.
We are on version 10.0.30.
Thank you,
Irma
