Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.7K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 317 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
BACS Payment Journal
Jonathan2708
Member Posts: 552
When trying to post a BACS payment journal in USD the following error is occurring : "You must specify Debit Rounding Account in Vendor Posting Group Code='USD CRDS'".
We understand that we haven't got a debit rounding account setup as we have never needed one and are confused as to where any rounding differences may be occurring.
Can anybody help as to where we should be looking to find why the posting routine sees it necessary to post a rounding entry.
Thanks,
Jonathan
Navision 4.0SP1 GB
We understand that we haven't got a debit rounding account setup as we have never needed one and are confused as to where any rounding differences may be occurring.
Can anybody help as to where we should be looking to find why the posting routine sees it necessary to post a rounding entry.
Thanks,
Jonathan
Navision 4.0SP1 GB
0