Hi,
Thank you for sharing the details.
From the Action Center messages, it looks like the Purchase Order year-end process is blocked due to rounding rules on the ledger currency. To resolve this, please run the “Unblock Purchase order year end” function from Procurement and Sourcing > Periodic tasks > Correct Purchase order lines manually. This should clear the block caused by rounding.
Also, please review the rounding setup on the ledger currency in General Ledger > Ledger setup > Currency setup to ensure the rounding increments are compatible with your purchase order amounts.
The “Serial number already in use” error indicates there might be duplicate serial numbers assigned. Please verify and resolve any duplicates in your inventory or purchase order lines.
After addressing these points, try running the year-end process again. If you encounter further errors, please share the detailed error messages or logs so I can assist you better.
Hope it helps ;) and let me know if you need more help! Saalim
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