Total Debit must be equal to Total Credit - How to resolve the validation ?

ERPNext
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1

Trying to create a Journal entry by using the below data, system showing the validation message debit credit mismatch. when we are calculating there is no mismatches found.

Account   		               Debit                Credit    
Provision Expenses  staff          1660.61175	    0
Provision Expenses  labour         1831.24414       0
Provision for Salary               0		        345.20548
Provision for Salary               0		        258.90411
Provision for Salary               0		        258.90411
Provision for Salary               0		        258.90411
Provision for Salary               0		        567.46106
Provision for Salary               0		        258.90411
Provision for Salary               0		        575.34247
Provision for Salary               0		        258.90411
Provision for Salary               0		        709.32633

Total Debit: 3491.85589
Total Credit: 3491.85589

Total Debit must be equal to Total Credit. The difference is 0.009999999999763531

2

Hi,

If you are uploading this journal entry though excel file, then please round it to five digits in excel itself.

Thanks,

Divyesh M.