"The Entered amount doesn't have the correct currency precision.

Summary:

We are facing an issue where sales order keep sticking in interface and the error is "The Entered amount doesn't have the correct currency precision. There is no Auto Invoice clearing account defined. The supplied amount must equal the unit selling price times the quantity." We have checked all the precision setting and there is no problem with the setup. Also, The Auto Invoice clearing account not needed in our case. Please Help.

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