I am trying to import journal entries for our multi currency PayPal accounts, with the control account and the sales account in EUR (company currency is GBP). The import keeps failing saying that the total debit and total credit must be equal but there are differences of < 0.01. I have tried the following:
- Explicitly defining the company debit and credit amounts
- Explicitly defining the total debit and credit amounts
- Increasing the precision setting for both float and currency (import still complained of differences of the magnitude of 1*10^-10)
Does anyone know how to resolve this issue? Ideally if I provide company currency figures it should use these instead of trying to calculate them itself from the originating values.