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:
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/1dd07ffd-21e3-4c88-b9da-2940990f9016.png)
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.
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/6fc97092-c2b4-44e7-904a-47ec1c1632f2.png)
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/f2fe3db2-d034-415c-a14b-6ddeee9040e1.png)
That’s how invoice looks like:
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/2c8d0601-3012-4c38-9575-663ed5fa0ec6.png)
We will appreciate any help. Thank you.