Error in unit of amount in currency ZAR. Must be rounded to 0.01.

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Hi All,

When I am trying to run Foreign currency revaluation in Account receivable module i am getting the below error. I have tried everything increased the penny rounding in AR and GL and In currency also ...still facing the error.

If i am doing for particular one customer it is going well but if i am doing for all customers then it is throwing error.

Please do the needful.

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Mahmoud Hakim 17,887 on at

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check your GL parameters and setup penny difference.

Also all automatic accounts are setup (GL/Setup/Posting/Accounts for automatic Transactions).

also check your ZAR currency setup. In the currency form in GL you can find the rounding rules (GL/Setup/currency/Currencies).

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Community Member on at

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Hi Mahmoud,

Thanks for reply.

All automatic accounts are already set up. Also in ZAR currency rounding rules are mentioned.

As I said if we run for one customer it is working but for all customers it is throwing error.

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Community Member on at

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Hi All,

some one help me still i am facing similar issue.All the setup(GL parameter,Rounding rules) are set correct.I have debugged the class ledgervochertransobject.checkrounting(),I get the below error.

when the accounting currency amount of the generaljournalaccountingcurrency is not equal to the roundedamount.Can any one help me to resolve the issue.

please refer the below screenshots.

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Community Member on at

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some one help me

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