If Payment amount for Deposit for Customer order registered in POS is smaller then Max penny difference then this Payment amount is posted to Penny difference voucher.

Repro steps:
1. In Account receivable Parameters in Settlement tab enter Mx penny difference = 1$
2. Login to POS and register new Customer order for small amount
3. Pay Deposit amount which is not bigger then 1$. Pay 1$ deposit amount.
4. Go to AX and verify transactions for Customer
In effect there are registered 2 Vouchers:
- Payment journal for Amount = 1$
- Penny difference voucher = 1$

There should not be posted Penny difference voucher.
Under Review
Ideas Administrator

Thank you for the product suggestion! We will continue to monitor this idea and the votes to determine if it will be given a position in our backlog.  -Holly Haines, Principal Program Manager