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Reverse automatic system generated rounding off entry

Posted on by 55

Dear Members,

Hope you doing well !!

I'm getting below error while cancelling prepayment invoice on a PO. I need to cancel the PO but PO has a prepayment which is already paid. Usually if I cancel the PO system automatically reverse the prepayment invoice which is attached to the PO. But this PO has a currency rounding-off entry created by system therefore system not allowing to reverse the prepayment invoice entry. 

Anyone face same issue before ? could you please advice to solve this issue.

error

Error

Voucher

sos1.png

Best regards.

Silmi

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