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System rounding

kittanehkittaneh Member Posts: 14
edited 2011-10-11 in Dynamics AX
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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