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.
At present value is "0.01".Please see the below screenshots for your reference.
If i change the considered date again above error is displayed.can you guide me to resolve the error.