Hello,
My accounting is in euros and I have several accounts in euros but I have an account in USD and this error always happens to me in this account in USD.
I try to reconcile an invoice in usd this way: 410 and 626 / 572
That is to say. Creditor and bank charges / Bank.
But I get this error and no matter how much I try to change the decimals of the Bank Expense, I can't get Odoo to reconcile the operation.
Thank you

You cannot create an unbalanced journal entry. Identifiers: [15580]

Debit - credit differences: [0.01]