Customer is facing an issue: System is throwing error message when customer attempts to post Vendor Payment Journal. Error: "Error in the amount of currency USD. Must be rounded" error. The cause is the payment amount has more than two decimals.

Where Customer is using the Centralized Payment method. Where the Invoices are present in ABC Legal Entity and Payments are made from XYZ Company.

Expectation: System should automatically adjust the imported Amounts in the Process and Customer should be able to post the Journals with no error messages.