Outgoing payment_Journal Entry with weird value.

[Cherry_Tran]

Dear Experts,

I have a journal entry base on Outgoing payment and it has two lines with the value 1 and -1 that I don't know where it is from. Check it in the attached file.

Please explain it to me.

Thank you so much.

[hdolenec]

Few things that come to my mind, maybe someone has another idea:

1. Is this a foreign currency transaction? Maybe this is exchange rate difference?

2. Do you have any rounding set up?

3. Are there any bank charges defined in payment means?

[Cherry_Tran]

Dear hdolenec ,

Thank you for your reply.

Both three option was checked but it is not a cause.

I already check and have a weird sign.

If the total payment is over than a value that cause the line with 1 and -1. If the total payment is less than a value that line with not apply.