A5.36 : Error saving Invoice - Rounding Adjustment Account is empty

A5.36 : Error saving Invoice - Rounding Adjustment Account is empty

Question:

Why can’t I save Invoice, there is an error prompted “Rounding Adjustment Account is empty”?





Possible Reason:

You have enabled 5 cents rounding for Invoice, but 5 Cents Rounding Adjustment Account is not defined.



Solution:

1) Go to Account Book setting icon (1) > Settings (2). 





2) Click on Invoicing (3) > 5 Cents Rounding (4) > assign an account for rounding adjustment at ‘5 Cents Rounding Adjustment Account’ (5) and Save (6).





3) You should be able to create and save the Invoice now.


--Source from AutoCount Wiki --​

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