SF when creating entries allocating $0.01 Profit Rounding Allocation adjustment

Hi,

Does anyone else have the scenario of SF Desktop allocating a random $0.01 Profit rounding entry during the create entries process which then leaves your ledger out of balance? And does anyone know how to fix it? Please :pleading_face:
I have included a screenshot showing the ledger with this entry and a balancing entry i put in in order to get out of the program.

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Hi,

Based on the screen shot, you have currently allocated it to account 999.

The rounding entry can be fixed by re-allocating the transaction recorded to account 999 to one of share of profit / (loss) account in the 500 account range. (eg: 501/031).

I hope that helps.

If not, please do log a support call and we can escalate this further.

Thank you.

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