Hello, Community!

We faced with issue, which can’t even detect. In some invoices during posting process strange rounding appears in accounting currency. It looks for me as a bug. 

So some invoices detected as invoices with errors and error is:

When we try to proceed invoice with errors all rows post correct exclude Trade debtors: by some reason  Amount posted correct but Amount in Accounting currency posts only in VAT part - Net amount in accounting currency posts as rounding.

That’s how invoice looks like:

We will appreciate any help. Thank you.