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j_1ig_inv - Accounting Interface: Balance in transaction Currency

Dear Experts,

While creating GST STO inbound invoice system is giving me below error.

I guess this is because of rounding off issue but i am not sure where do i need to rectify it.

As system is creating inbound invoice with reference of out bond invoice hence i am not finding place to assign GL and rectify.

Below is the details of pricing of single line item

Please suggest to move ahead.

Regards,

Manjunath Divate

gst-sto.png (35.9 kB)
gst-out-inv.png (58.5 kB)
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1 Answer

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    Former Member
    Jul 24, 2017 at 07:27 AM

    Hi,

    Please remove round of GL it will work. There is no other option.

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