APY1400 reports lists RSA amount for vouchers completely paid and posted
@We have multi currency vouchers. When posting vouchers and its payments, at times the rounding differences are being posted to RSA account. The voucher are posted and completely paid with no outstanding liability. But the RSA amount of very minor amount like .84 or.95 is showing up in open liability report. I checked Open liability AE trace and it picks only those voucher sum of monetary amount rows for APA and WTHD rows does not net to 0.
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