Error in unit of amount in currency ZAR. Must be rounded to 0.01 while running foreign currency revaluation

Hi,

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.

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