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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