Hay all,
I'm use NAV 2016, I got warning like a picture in below when I want posting that the Sales Order, may somebody help me?? Thank you Before
Best Regards,
Duma
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Link Invoice rounding GL account in Customer Posting Group.
You need to enter the G/L account no. for invoice roundings. Strange error message, though.
Hi,
as others said - system has rounded the invoice and needs to put the difference into a certain GL which needs to be provided in the Customer Posting Setup for Group Local.
However, I would first check WHY is it rounding the order. If the order is in LCY, please check General Ledger Setup field 'Inv. Rounding Precision (LCY)' to see if it rounds to required precision (for example rounding to 2 decimals will be 0.01, and rounding to the whole number would be '1').
If the order is in Currency, check the field 'Inv. Rounding Precision' on the Currency page for the given currency.
Hope that helps.
Robertas
Please follow what other member said. In addition, refer here for the details:
msdn.microsoft.com/.../hh176717(v=nav.90).aspx
You have to select financial account on Customer Posting Group of Invoice rounding account.
Thank You Robertas,
in fact The order is in LCY and the Customer Posting Setup for Group Local is blank.
Duma,
on Customer Posting Group of Invoice Rounding Account is blank cause the order in LCY
Thank you Alexander
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