Hi All,
I am facing error at the time of Purchase Voucher posting for some purchase
orders only
even in GL-->setup-->Posting-->system a/c-->Purchase invoice rounding-off
account number is mentioned.
your suggestion will be highly appreciated.
Error-
Posting
Error in unit of amount in currency INR. Must be rounded to 0.00.
Unit of 16,563.46 16,563.46 being posted to account 32600000 is too little.
Error in unit of amount in currency INR. Must be rounded to 0.00.
Unit of 0.00 0.00 being posted to account 90000020 is too little.
Posting has been canceled.
Operation canceled
Thanks
Nitin
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