@sk.patchai
Try below mentioned 2 setup, it might work.
-
In the company configuration
Finance -> Accounts Payable -> Rounding
This should be true
-
Try matching a GL account for “Rounding”
@sk.patchai
Try below mentioned 2 setup, it might work.
In the company configuration
Finance -> Accounts Payable -> Rounding
This should be true
Try matching a GL account for “Rounding”