Regarding po invoice

Finance and Operations/AX User Forum
1

Account number for transaction type Purchase invoice rounding-off does not exist at the time of po invoice

please suggest me

2

Hi Taukeer,

Check Item group > Purchase order fast tab and specify the Chart of Account.

PBS

3

Hi,

Check item(s), selected in PO. Item group related to those Item(s) is missing chart of a/c.

check that and specify COA.

PBS

4

General ledger → Setup → Posting → Account for automatic transactions. Here define round off accounts for vendor invoice round off and penny difference account. Hope this works.

Pranav…

5

Yeah…!!!

Thanks for giving me solution

Regards

Taukeer