Eroare la Devalidare DVI, factura de servicii incasata

Clientului i s-a facut o rotunjire pe o factura de serviciu, si aplicatia a considerat ca era facuta o plata de 0.001 bani. Am rulat script in SSMS, s-a putut devalida factura.

Exemplu de script:

select ID, InitialRemainingValue, RemainingValue, RemainingValueLocalCurrency from Documents where NrDoc='79043'(numarul facturii)

select InitialRemainingValue, RemainingValue from AccountingNoteParents where DocumentId=65158 (ID) (pentru a vedea valoarea)

update Documents set RemainingValue =384.834100, RemainingValueLocalCurrency=384.834100 where Id=65158 
update AccountingNoteParents set RemainingValue =384.834100, InitialRemainingValue=384.834100 where DocumentId=65158