Hello,
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?
Cheers!!