Hi All,

When print the reconciliation data in (tfgld4495m000), I found that some of the PO number have been completely reconcile but still remain amount 0.01.

The difference due to currency conversion. Could anyone know how to handle this issue?

You could use the 'Calculate Rounding Differences for Integration Accounts' session (tfgld4295m500) to clear these small balances.

Thank bros....problem solved