This is in BC V 19.5.36567.36841.
Created a prepayment invoice from a sales order and paid the invoice via the cash receipts journal. When attempting to ship and invoice the sales order am receiving the error “Amount xxx.xx needs to be rounded in Gen Journal Line Journal Template Name ‘’, batch ‘’, line 0”. G/L setup has rounding precision set to 0.01.
Has anyone seen this error? And how to address?
Thanks in advance!