Scenario:
Solution:
from above scenario picture, we noticed that "Rounding" is ticked. When rounding is ticked mean the Purchase Invoice require to post rounding adjustment.
Step 1 - Click Maintenance > Click Default Interface Account. (to verify the Rounding Adjustment Account configuration.)
Step 2 - Please make sure the Rounding Adjustment Accounts inserted.
Step 3 - drop down the glaccount option > Select a glaccount for Rounding adjustment.
Then save it.
** Learn more about Azure Cloud
** Learn more about QNE Hybrid Cloud Software
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article