Hi, We get the following error when trying to post a purchase order invoice with misc. charges on them. The error is " transactions on voucher AP-IN0000041 does not balance as per 2008/06/30 (company currency 2.30 - secondary currency 0.00)
if we remove the misc. charges from the invoice then the order posts successfully. The client uses 5 decimal points for their unit price and 4 decimal points for their quantity. The net amount is rounded to 2 decimal places. The customer does not make use of foreign currency. Your help with this error is highly appreciated. Regards, Anisha
