I am getting error “Error in unit of amount in currency ZAR. Must be rounded to 0.01” for the a customer account “c1006”.
Account Receivable → periodic → Foreign currency revaluation → Foreign currency revaluation → entered considered date as “01/10/2017” and select customer account as “c1006”.
can you guide me which class is responsible to generate the above error.
Please find a attached screenshot for your reference.