How to Resolve ‘Debtor Rounding Variance’ Error in Sage X3
How to Resolve ‘Debtor Rounding Variance’ Error in Sage X3 How to Resolve ‘Debtor Rounding Variance’ Error in Sage X3 When trying to post invoices with foreign currencies in Sage X3, a user may face the below error. This mostly happens when an entry may be unbalanced in the ledger-keeping currency because of the conversion …
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