Hi I am having a problem. 1. The base currency is Mexican Pesos. 2. The Order is in USD. 3. The exchange rate is 9.5037000. 4. The amounts in the two lines in the order are US$ 1417.00 and US$ 1625.00. 5. Invoiced it. Now there is a difference in the Base Debit (LHDRAM) and Base Credit fields (LHCRAM) in GLH, because while converting the transaction amounts (in USD) to base amounts (in Mexican Pesos), it is doing the following calculations Transaction Rate Base 1417.00 9.5037 13466.7429 rounded to 13466.74 1625.00 9.5037 15443.5125 rounded to 15443.51 -------------- ------------------- 3042.00 9.5037 28910.2554 rounded to 28910.26 So there is a differece of .01 between the debit and credit (since the total of credit is 13466.74 + 15443.51 = 28910.25 and the debit column has 28910.26). How can I solve this? TIA Amitava
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