Residual NZD amount on Fully Paid USD Creditor

Question

I have a USD Creditor Invoice that has been fully paid but continues to show NZD 0.02 as owing.&nbsp; This means that the invoice continues to show as Open on my Purchases (Supplier Detail) Report.&nbsp; It also appears as an amount owing in my Payables Reconciliation (Detail) Report.&nbsp; How do I write off the NZD 0.02 amount without changing the USD 0.00 amount.

hannah_v · Answer

Hi MJRobertsA thank you for your post.&nbsp;
Do you have any error messages when you are trying to check the report?&nbsp;
Also, you can check this helpful thread related to your post: Outstanding Debtor minor amountsPlease let me know if you are still having the same issue.&nbsp;&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information
&nbsp;
Regards,
Hannah

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Residual NZD amount on Fully Paid USD Creditor

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