You must specify Debit Rounding Account in Customer Posting Group Code=TRADE

Business Central/NAV User Forum
1

Good Day!

I am having difficulty with this kind of error message when I tried to post an entry from Cash Receipts Journal. I am trying to apply the entry from all the invoices posted as part of our collections from receivables but when I posted it, there’s a prompt error message showing “You must specify Debit Rounding Account in Customer Posting Group Code=TRADE”

I hope you can help me with this.

Thanks!

2

error message is clear.
open the customer posting groups page and select TRADE code and select proper g/l account in Debit Rounding account field