Hello, I have a question regarding Penny difference in reporting currency.
Accounting currency is EUR. I create Sales order with currency BGN (Bulgarian Lev). Sales order has multiple lines. Salex tax code is set on each line -> all lines have the same sales tax code which has Value of 0 (Tax-free sale).
Here is today's (27.10.2025) exchange rate:
I post sales order invoice the same day as I created sales order. BUT still, I get Penny difference on Voucher (0,01 on credit side). How is that possible?
The only suspicion I have is this:
But anyway, amount should be the same. What can cause this?
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