Account number for transaction type Order invoice rounding does not exist.
How to solve it.
It came when posting Sales Invoice
Account number for transaction type Order invoice rounding does not exist.
How to solve it.
It came when posting Sales Invoice
General ledger > Posting setup > Accounts for automatic transactions
Found the Solution.
Go To Accounts For Automatic Transaction and Define it.
Hi Rutvik,
Did you specify an account number in the posting settings for this transaction type? Possibly you did, but please tell more about the setup then.
André Arnaud de Cal... 291,904 Super User 2024 Season 2
Martin Dráb 230,605 Most Valuable Professional
nmaenpaa 101,156