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RoyTi's avatar
RoyTi
Contributing User
12 months ago

Rounding Issue

"A rounding issue has occurred on a line where the amount has been manually adjusted. Please delete the line, add a new line, and try again."
 
What the hell does this mean & how do I find the line in question? This comes up when I try to match a payment to transactions.

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  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    12 months ago

    Hi RoyTi 

    Thank you so much for your post, For me to check on this issue, can you please reply to this thread of a screenshot of the error message that you're getting?

    Regards,
    Earl

    • RoyTi's avatar
      RoyTi
      Contributing User
      11 months ago

      The error message is as quoted in the original post!!!!!!

      • Earl_HD's avatar
        Earl_HD
        MYOB Moderator
        11 months ago

        Hi RoyTi 

        Could you try to Record payment to supplier (under Purchases). This should create one payment that you can then match. Alternatively you have to go into each of these transactions, edit the transaction, refresh it and save it again and come back to this window to see if you can match the invoices that way.

        Please do let me know how you go on this.
        Regards,
        Earl