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Re: Ledger balance showing 0.01 and -.01 and not nullifying.

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Hi,

 

The system does not allow the entry or row with more decimals but it is possible that calculation logic or entry from DTW or add on can lead to such situation.

 

You may try to check for entries in this G\L Account specifically and try to figure out if any transaction is more than 2 decimals. The same can be checked through MSSQL and not via application.

 

Regards,

Jitin


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