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Currency pending rounding threshold.

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When i try to post the PO Invoice i am getting below error could you please provide some solutions for this issue.

Thanks in advance.

The unit of -105,547.6126000000000000 BHD being posted to account 215050~23B-00~23B-03~~SINFRA~IT~~~1110~VEN-000115~ is outside the current penny rounding threshold.

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