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BC Guys,
I am having trouble to post the invoice. Can you please help me out to solve this?
Thanks in advance.
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Hi
BC Guys,
I am having trouble to post the invoice. Can you please help me out to solve this?
Thanks in advance.
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
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
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.
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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