Account number for transaction type Purchase invoice rounding-off does not exist at the time of po invoice
please suggest me
Account number for transaction type Purchase invoice rounding-off does not exist at the time of po invoice
please suggest me
Hi Taukeer,
Check Item group > Purchase order fast tab and specify the Chart of Account.
PBS
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
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…
Yeah…!!!
Thanks for giving me solution
Regards
Taukeer