Rounding variance - 9.05.601 ~ 601B

Comrades...

Has anyone using E9.05.601 - 601B come across an issue relating to applying
credit memo to invoices which produce a rounding variance and does not post but
gives the message "Transaction amount is zero, but book amount is not zero [Line
3]"? Did you get a solution for such issue and if so what was it?

Paul




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