I have a supplier a/c held in euros. The euro a/c has no balance (ie fully paid). However, the sterling version shows a difference of £0.05. How do I get rid of this?

Hello again, Paul-Scott.

I can see that this is related to the supplier balance report you asked yesterday.

Just to clarify, this £0.05 balance is based on your home currency right? If this shows on the report, can you identify transaction which causes it? If you're unable to identify it, please send a screenshot and I'll take at look at it. You can hide the supplier's name and other sensitive information to keep them private.

Thank you in advance.