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How to Solve Account number for transaction type Order invoice rounding does not exist. Error?

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Posted on by 35

Account number for transaction type Order invoice rounding does not exist.

How to solve it.

It came when posting Sales Invoice

  • Suggested answer
    Eugen Glasow Profile Picture
    Eugen Glasow 6,355 on at
    RE: How to Solve Account number for transaction type Order invoice rounding does not exist. Error?

    General ledger > Posting setup > Accounts for automatic transactions

  • Verified answer
    Rutvik Profile Picture
    Rutvik 35 on at
    RE: How to Solve Account number for transaction type Order invoice rounding does not exist. Error?

    Found the Solution.

    Go To Accounts For Automatic Transaction and Define it.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,904 Super User 2024 Season 2 on at
    RE: How to Solve Account number for transaction type Order invoice rounding does not exist. Error?

    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.

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