Error Msg - decimal amount
I am getting this error msg when matching a payment against Suppliers Invoice.
I have tried to process it on a few computers so it is a MYOB problem.
Has anyone had this issue
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Hi Kazza35
Thank you for the screenshot.
This error suggests there's some rounding imbalance in the background. Could you please try recording the payment manually via Purchases > Create supplier payments, then match it to the bank transaction? Alternatively, you'd need to go into each of the supplier bills, edit the transaction to refresh it and save it again, then come back to the matching window and try again.
