Closing out fractional balances

[John Locke <..hidden..>]

Hi,

Trying to clean up the books, and I have some invoices that are not 
closed even though they have been paid. The reason appears to be that 
there was a sales tax applied that resulted in amounts that are 
fractions of a cent. But when you receive cash, it always rounds to the 
penny.

Thus the transactions remain open, because they are very slightly out of 
balance.

I tried receiving these again into an adjustments account, but it just 
subtracted $0.01 from the open amount, giving the invoice a negative 
balance.

How should we resolve these?

This is an issue with 1.3.x, but I'm seeing more transactions open like 
this in 1.4...

Cheers,
John Locke
http://www.freelock.com