On Sun, Feb 11, 2024 at 12:46:00PM -0500, Martin Blais wrote:
> Practical solution: just add a little Equity:RoundingError posting to
> absorb the fraction of a cent and move on.

Do people usually use Equity as top-level category for rounding errors?
(And is there a relevant best practice from good accounting practices?)

I'm using Expenses myself, but it is indeed annoying, because some times
one ends up recording negative expenses...

Cheers
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