With the introduction of "Post foreign currency realized gains/losses for ledger settlements", we've been having issues with reporting currency amounts. Transactions are settled and exchange rate gains/losses are calculated, but every now and then there is a rounding issue - the resulting balance of the settlement is not 0, but with a penny difference instead. While performing the settlement, there is no warning about it so the user isn't even aware there is a problem. The issue only becomes known when trying to run year-end close because the system won't allow the year to be closed if any settlements are out of balance in the reporting currency.

We would like for F&O to allow the automatic posting of penny difference in this case based on the penny difference parameter in GL parameters, or at the very least a notification of some kind so that users can do timely corrections.