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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HTH
with best regards
Jens
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I am here: http://maps.google.com/maps?ll=52.515770,13.183874
with best regards
Jens