Invoice imbalance - 1 cent


I am having some trouble in NAV when a vendor bills an amount and the amount is $0.01 out of balance. To solve this, we have to manually change an item by 1 cent in order for the transaction to balance and then post. Is there anyway to set a balance tolerance (as in the balance can be out by 1 cent) in order to bypass having to manually change an item by 1cent?


Check G/L setups for rounding of invoice

as well as check other rounding fields .try to set as per cronus db

If it is not solved by doing this then search forum for Inconsistency Error