Dear All,
I have posted some purchase orders in AX. The purchase order is in USD. When I invoice the purchase order, there is an entry of 0.01 posted as a penny difference in accounting currency with the ledger same as the Purchase Expenditure Uninvoiced being debited or credited.
The ledger account purchase expenditure for product has the same difference which should not be the case in ideal scenario.
Can somebody explain why this happens?
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