We're currently working on cleaning up the Debtors ledger, as it stands we have a handful of items that show in our system as carrying a value of $0.01, where the payment has been applied, though there is a small rounding difference.

We would like to clear these items from our books, as there will be no further cash receipts against them. In terms of accounting treatment would suggest we post them (in total less than a $), to Fx. 

It would be great if you can let us know the best way to do this in Netsuite.