Hello,

BC version: 27.5

On the Feature management page, we have enabled the Enable use of G/L currency revaluation

After it the Source Currency Amount and Source Currency appear automatically on the G/L Entry page. We have updated the data.

In the General Ledger Setup the default currency is HUF, and the amount rounding precision is 1.

The Euro currency rounding precision is 0.01.

If we post a purchase or sales invoice in Euro, it fills in the source fields in the general ledger entries, but does not round correctly.

It rounds the euro amounts to 1 instead of 0.01.

This results in misleading amounts in the general ledger.

Please fix this error.