Hi, I am currently encounter this issue where the user has an Sales Tax Invoice with Functional Currency (RM), Originating Currency (USD), and the calculation sum up (Subtotal) RM922.88 + (GST) RM775.37 = (Total) RM1698.26 . By right it should be showing RM1698.25 . Obviously this is because of rounding amount and I will want to put RM0.01 in the Discount field, unfortunately I couldn't because there is an exchange rate between them (Exchange Rate: 4.000), if I were to put amount of $0.01 cent it will turns up to become RM 0.04 instead RM0.01. Is there anyone can help me with this ? Has anyone experience this before? Thank you in advanced. Vince
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