Total unpaid 0 but there is outstanding in Accounting Ledger

ERPNext Accounting
1

hello, i am currently using ERP and i use 4 as float & currency precision.

I am find out at my several Customer account, their balance is already 0, mean they already paid all my invoices to them. But if i open accounting ledger, there is some tiny outstanding such as 0.002, etc…

Since i want to close fiscal year, how do i deal with this outstanding?

Short version : total unpaid in customer is 0, but there is tiny outstanding in Accounting Ledger

2

Anyone can give an insight to this problem?

Thanks

3

IMO it’s might be rounding off difference, you can transfer it via JV

4

we can’t, because if we open, for example, Customer A total unpaid is 0… but of we open Customer A Account Receiveable, there is outstanding like 0.002 or something… anyone experienced this before ?

Also if you try to use JV write off, you won’t find any Sales Invoice as reference, cause i think the system already decide no more outstanding for this customer…

5

Anyone has any idea about this issue?