I have an Epicor ar invoice with same invoice & deposit amt in USD , but the booked amount in HKD have rounding difference of 0.01.
So I got error while posting this invoice as below :-
Transaction amount is zero for currency account
Transaction amount is zero, but book amount is not zero
Can anyone tell me how to solve?
Thanks.
So I got error while posting this invoice as below :-
Transaction amount is zero for currency account
Transaction amount is zero, but book amount is not zero
Can anyone tell me how to solve?
Thanks.