How to solve the penny difference error value

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Posted on by Edselv Evert

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Hi All,

My requirement is to adjust the voucher entries at run time meaning

For example voucher number GLJ001123

Voucher Amount LedgerAcc

Entries like GLJ001123 50 1100

GLJ001123 -50 2100

Here i will introduce my logic like

GLJ001123 50 1100(System entries)

GLJ001123 -50 2100(System entries)

GLJ001123 50 2100(My entries)

GLJ001123 -25 1100(My entries)

Here sum will be zero no issues. But some cases i will get penny difference 0.01.So for this journal has not been posted. I have set penny difference value 1 and also assign accounts for automatic transactions.

My question is adjustment to the voucher entries with my customisation will affect the standard penny difference posting process. Please share your thoughts. If yes how to resolve this.

Thank you.

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