How to verify "Default Interface Account was not defined"

Created by Cheng Kah Poh, Modified on Thu, 25 May, 2023 at 2:45 PM by Cheng Kah Poh

Scenario:


Solution:


from above scenario picture, we noticed that "Rounding" is ticked. When rounding is ticked mean the Purchase Invoice require to post rounding adjustment.



Step 1 - Click Maintenance > Click Default Interface Account. (to verify the Rounding Adjustment Account configuration.)


Step 2 - Please make sure the Rounding Adjustment Accounts inserted.


Step 3 - drop down the glaccount option > Select a glaccount for Rounding adjustment.


Then save it.


** Learn more about Azure Cloud

** Learn more about QNE Hybrid Cloud Software


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article