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.
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