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