When trying to post a BACS payment journal in USD the following error is occurring : “You must specify Debit Rounding Account in Vendor Posting Group Code=‘USD CRDS’”. We understand that we haven’t got a debit rounding account setup as we have never needed one and are confused as to where any rounding differences may be occurring. Can anybody help as to where we should be looking to find why the posting routine sees it necessary to post a rounding entry. Thanks, Jonathan
Hi Jonathan If you can test this away from live specify the account and post the BACS and see if anything gets posted. Sometimes Navision will check an account and then not post to it or post 0.00. Not sure on “where” you look for this I will leave that to one of the developers!