Hello,
Has anyone been experiencing issues with FX rounding in GP when applying payments to an invoice that is in local currency? We currently see that while the invoice has been fully applied/paid, it is being applied either $0.01 more or less. This results in a penny left on our aging. Our currency rate for conversion is only to 2 decimal places and think that it has to do with this, maybe carry it out to 5 decimal places?
Your thoughts?
Thx.