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Dear Experts,
I am having Foreign invoice with the amount of 52,969.57(LCY). When I try to make a payment system is showing 52,969.58(LCY) on the application screen. Why there is a variance? Any Idea? Thanks in advance.
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Check the Currency Exchange Rate Amount and Relational Exch. Rate Amount setup, It may be little off.
Check the rounding setup on General ledger setup and Currency also
As system displays it from ledger entry as well as check for customization did on this part.
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