Rounding differences in partial payments on purchase invoices with a different currency resulted in an outstanding amount

When a rounding difference occurred when booking a partial payment on a purchase invoice with a different currency, an amount remained open on the 'Outstanding Payments' ledger. Moving forward, a verification will take place when an outstanding item creditor becomes historical. Any differences will then be posted to the ledger account, as configured via the 'Currency Differences' administration setting.

 

Administration Settings Purchase Order » General » General