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Hi,
In earlier stage of implementation, currency decimal is 4 but then change to 2 decimal.
There is a document that is originally is 4 and applied to few Invoices & Receipts. Because of this, when applied document, sometimes it will still showed some document but it showed 0.00 because in table the document remaining balance is actually 0.004 (for example). To remove this document in apply sales document screen & trial balance I have round up it and other document related to it to 2 decimals. Now it won't show in apply sales document screen anymore but it still show in Applied To Debits or Applied From Credits screen with Apply Amount is 0.00.
Is there any way that I don't want it to show in Applied To Debits or Applied From Credits for apply amount 0.00.
Thank you.
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