Resolved: Rounding difference on payments multiple open items creditors with foreign currency

When booking a creditor payment on a journal with a foreign currency, the following message could appear: ‘The financial entry to be created is not balanced. | 400’.

This was caused by a rounding difference and could previously only be solved by increasing or decreasing Amount financial by 1 cent and booking 1 cent on a fallback account. This manual correction is no longer necessary, 1 cent is booked on Currency difference in case of rounding difference.

(Mutation type: 11 Creditor payment | Mutation subtype: 30 Currency difference)