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kittaneh
 Post subject: System rounding
PostPosted: Tue Oct 11, 2011 12:53 pm 
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Joined: Tue Feb 12, 2008 12:40 pm
Posts: 10
Location: Jordan
Country: Jordan (jo)
I have the following problem:

I try to post a sales order (invoice) with supplementary item, but i get this error message "Account number for transaction type System rounding does not exist." knowing that i have already determined that account in the G/L setup > Posting> System Accounts
any ideas plz
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kittaneh
 Post subject: Re: System rounding
PostPosted: Tue Oct 11, 2011 3:19 pm 
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Joined: Tue Feb 12, 2008 12:40 pm
Posts: 10
Location: Jordan
Country: Jordan (jo)
Any body can help please :roll:
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jglathe
 Post subject: System rounding
PostPosted: Tue Oct 11, 2011 5:34 pm 
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Joined: Sat May 12, 2007 9:19 am
Posts: 271
Location: Falkensee
Country: Germany (de)
I'd guess that these accounts are in the currency record which is set as the reporting currency. Can't look it up now...

HTH

with best regards

Jens


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I am here: http://maps.google.com/maps?ll=52.515770,13.183874
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jglathe
 Post subject: Re: System rounding
PostPosted: Tue Oct 11, 2011 7:21 pm 
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Joined: Sat May 12, 2007 9:19 am
Posts: 271
Location: Falkensee
Country: Germany (de)
Oops, wrong system... :oops:

with best regards

Jens
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