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Former Member
Mar 06, 2009 at 05:50 AM

Rounding off

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Hi,

I did the rounding off in

administration > setup > financials--> currencies.

when i am adding the A/R invoice document it is showing error as "No matching record found G/L accounts."

are we have to create any different account for that?

can u explain me?

Thanks,

Varalakshmi.