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Invoice Rounding Account is missing In Customer Posting group.

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Posted on by 65

Hi 

BC Guys,

I am having trouble to post the invoice. Can you please help me out to solve this?

pastedimage1645782524646v1.png

Thanks in advance.

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  • Suggested answer
    Vaishnavi J Profile Picture
    Vaishnavi J 3,052 on at
    RE: Invoice Rounding Account is missing In Customer Posting group.

    You can follow this link for more information. Please look into Note section part

    docs.microsoft.com/.../finance-set-up-prepayments

    If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much

  • Suggested answer
    Vaishnavi J Profile Picture
    Vaishnavi J 3,052 on at
    RE: Invoice Rounding Account is missing In Customer Posting group.

    Hi,

    are you using prepayment functionality? if yes so what is the percentage defined as in SO if it is 100 percent it will ask you to add invoice rounding account otherwise it wont allow you to post it.

    If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much

  • radhels Profile Picture
    radhels 65 on at
    RE: Invoice Rounding Account is missing In Customer Posting group.

    Hi Vaishnavi,

    Just one more question why it is asking me now to add Invoice Rounding account?

  • Suggested answer
    Vaishnavi J Profile Picture
    Vaishnavi J 3,052 on at
    RE: Invoice Rounding Account is missing In Customer Posting group.

    Hi,

    You need to set the invoice rounding account in customer posting group  in order to post.

    In your invoice check customer and its customer posting group used for that customer and then go to customer posting group page check show all accounts field to be true  and then you can see the field invoice rounding account.

    pastedimage1645782966695v1.png

    If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much.

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