Purchase Credit Memo - Invoice Rounding Error

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Posted on by Blairstid

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Hi All,

We have an issue trying to use the 'Get Posted Document Lines to Reverse' function on a Purchase Credit Memo. After selecting the line I wish to reverse, I get the following error message:

"Invoice Rounding Account must have a value in Vendor Posting Group: Code=SUPPLIERS. It cannot be zero or empty."

The 'Invoice Rounding' box is ticked on the Purchase & Payable Setup page, and there is no G/L account setup for Invoice Rounding Account in the related Vendor Posting Group. However, there was no Rounding value posted against the original Purchase Invoice, therefore I wouldn't expect this to be a problem.

Does NAV automatically check if the Invoice Rounding Account has been entered in the Vendor Posting Setup, even if the Invoice was not rounded?

Thanks in advance for your comments.

Regards,

Blair

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Suresh Kulla 50,269 Super User 2026 Season 1 on at

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If you setup Invoice Rounding on the purchase setup then even if you don't have G/L account setup on vendor posting group and even if the invoice is not rounded it will check if the Invoicing Rounding Amount on the vendor posting group has value.

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mmv 11,471 on at

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Hi,

As you have setup the Invoicing Rounding on Purchases & Payables Setup, NAV will check for the "Invoice Rounding Account". Either you need to remove Rounding or you need to setup the Account in Vendor Posting Groups for you to proceed.

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Blairstid 625 on at

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Thanks all for your help.

Regards,

Blair

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Mohana Yadav 61,204 Super User 2026 Season 1 on at

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Logically you are right that it should ask for Invoice Rounding account when there is a rounding exists.

But in Codeunit 6620 Copy Document Mgt. function CheckRounding the code is simply expecting for Invoice rounding account on Vendor Posting group if Invpice rounding is activated in Purchase & Payable Setup

VendorPostingGroup.TESTFIELD("Invoice Rounding Account");

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