Most of our customers are in CDN funds, but we do run Multicurrency (8.1A). Recently one of our USD customers paid, but the transactions was short paid by a minor amount. An adjustment was done for the .14cents. The account nows shows as being at zero if we print a statement. If we print an Overdue Receivables Report (8.1A) in home currency, there is an amount showing of -.01

I ran a DI check and this did not get rid of the tiny credit. How do we clear this?

Thanks very much.

Barb