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Hi all,
One of our clients is having an issue today where their secondary currency is not balancing on vouchers. The company currency difference is 0.00, but the secondary currency difference is a few cents (say, 0.01 or 0.13) and this causes posting to be cancelled.
Does anyone have any idea what would cause this to occur? The penny difference accounts appear to be configured properly, and they've been multicurrency for quite some time with no issues like this.
Thanks!
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I have the same question (0)
Even if you have the penny difference accounts setup, if you have Maximum penny-rounding in secondary currency set to 0, if a secondary currency difference occurs, the vouchers will not post. By looking at the difference values, it would seem that it is a rounding difference (because the values are minimal), so I think you should check the value set as Maximum penny-rounding in secodary parameter in G/L parameters.
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