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Hi,

does anybody know whether there is a setting to ignore rounding differences such as 1 or 2 cent ?

Or a workaround to match these anyways.

Somehow our shop system (shopware - germany) is calculating different than acumatica so we often have these rounding differences and can’t match the bank transactions.

Thank you so much

Hi @MasterLuke 

Check the Cash Management Preferences, look for the amount weight and amount difference.

I would suggest testing in a Sandbox environment first however. 

 

 

Hi @kbeatty21 thank for your answer. The problem is not finding the specific invoice as you can see it is ranked first.

If i try to match the following error occurs:

Matching not possible: the amount of the selected document is not equal to the amount of the bank transaction.

Do you have an idea how to fix this?

Thank you!!!

Hi @MasterLuke - were you able to find a solution for your issue? Thank you!

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