I am getting error "Error in unit of amount in currency ZAR. Must be rounded to 0.01" for the a customer account "c1006".
Account Receivable -> periodic -> Foreign currency revaluation -> Foreign currency revaluation -> entered considered date as "01/10/2017" and select customer account as "c1006".
can you guide me which class is responsible to generate the above error.
Please find a attached screenshot for your reference.
Madhusrinethi said: have debugged but i am not able to get the above error
What does that mean?
Does the rounding rule on currency is modified in your case? (from 0.001 to 0.01)
At present value is "0.01".Please see the below screenshots for your reference.