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
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