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Error in unit of amount in currency ZAR. Must be rounded to 0.01.

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Hi All,

When I am trying to run Foreign currency revaluation in Account receivable module i am getting the below error. I have tried everything increased the penny rounding in AR and GL and In currency also ...still facing the error. 

If i am doing for particular one customer it is going well but if i am doing for all customers then it is throwing error.

Please do the needful.


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