A/P Fractional Cent Balance

Hello,

Is there a method to “edit” balances that appear as < $0.01 to = $0.00? Note, these amounts do not appear when paying vouchers in “AP Payment” and therefore cannot be reconciled.

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@cam.mason Seems like a rounding issue somewhere along the way.
Let us investigate this, and we’ll get back to you about it as soon as we’re able.

Cetec ERP

Hi @cam.mason
It looks like this was caused by a precision mismatch on some debit memos. Engineering added a fix to prevent this from happening again in the future. We can, with your permission, run a query to correct the ones you highlighted in the ticket. Let us know, and we will fix that for you.

Thanks,

Yes, please go ahead and zero all balances in our A/P Aging Summary that are < $0.01.

(Note, there are more beyond what is highlighted in the screenshot originally attached.)

Many thanks!

Hi @cam.mason
Engineering took care of this so you should be good to go.

Thanks!