When creating Finance Charge Memos, if the G/L setup (or Currency setup) for Inv. Rounding Precision differs from Amount Rounding Precision an G/L line for rounding is added to the Finance Charge Memo. When issuing the Finance Charge Memo this line is posted to G/L regardless of the settings "Post Interest" and "Post Additional Fee" are set to False.

This causes small Customer Ledger entries that a lot of the time don't have any natural way to be closed if the Finance Charge Memo isn't paid by the customer.

One workaround to this that has been found is to set the Amount Rounding Precision to the same as the Inv. Rounding Precision but that solution wont work for Swedish customers as the Invoice rounding should be to 1,00 were as the lines should be at 0,01. Have them the same would give the wrong amount of hidden rounding.

Suggestion is to add either another option to Finans Charge Terms "Post Rounding" or if both of "Post Interest" and "Post Additional Fee" are set to False also don't post the Rounding to G/L.