Purchase Invoice Posting Issues

maheshks2010

Dear All,

While Posting Purchase invoice error message is occurs (Amount 4.411.88000000000001 needs to be rounded in G/L Entry Entry No.='219500'.)

Please give solution for this issue asap. ](*,)

Thanks in advance.

Thanks & Regards,
Maheshks2010
'Making the impossible, possible'.

mohana_cse06

Is it a standard error message?

Chinmoy

There are probably two options you need to check if this is happening to the posting:

1. What is the currency of the transaction? Is it not in LCY? If answer to 1 is different currency than LCY, then check the rounding on the currency card.
2. Check the Application Roundings in the General Ledger Setup.

Chn