User is using NAV 2009 R2 Classic. User is trying to post the bank reconcilation.
Error: The difference field is (zero) 0.00 but the test report shows a difference of -0.000000000001 and stops the user from posting the bank rec.
Any suggestions on what the fix or setup that needs to be done to eliminate the rounding on the report. The bank rec is in local currency. GL Setup roundings look good. Couldn’t find this listed as a bug with Microsoft. Anyone else have this happen?
Check any entry having this value in Bank Account ledger entry …