365fo 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:
D365fo firstly converts currency exchange rate from 1EUR -> BGN to 1 BGN = 0,511299723898 EUR
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).
On Voucher transaction there is DIFFERENCE in exchange rate on Customer balance posting type and Sales order revenue posting type. Why is that?
If the posting is both done on the same day. From where are these exchange rates sourced from.
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