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Exchange Rounding Error in AR module

Sage Accpac Community » Sage Accpac ERP » Financials Suite » Exchange Rounding Error in AR module

Last post Wed, Aug 26 2009 12:50 PM by Tyrone. 2 replies.

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Thu, Aug 20 2009 6:13 PM

PacBioLabs
Joined on Mon, Mar 23 2009
Posts 14

Exchange Rounding Error in AR module

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We received an error when posting an invoice in A/R (generated from OE) which says "Incorrect Procedure. Exchange Rounding account is not defined for Account Set CONS." (our consumer account set). However, we do not have multi currency, nor can I find where this setting could be.

Any suggestions how to fix this?

Pacific Bioscience Laboratories, Inc
Makers of the Clarisonic Skin Care System
www.clarisonic.com

Fri, Aug 21 2009 7:27 AM In reply to

Jay Converse
Joined on Wed, Apr 16 2008
Location Location
Posts 1,142

Re: Exchange Rounding Error in AR module

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I've seen this bug before. You have to open the table ARRAS and put a real account into RNDACCT. Make it the same as ARIDACCT.

Read Jay's blog: Dispatches from the Trenches

Wed, Aug 26 2009 12:50 PM In reply to

Tyrone
Joined on Mon, Apr 14 2008
Posts 61

Re: Exchange Rounding Error in AR module

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Development is currently looking into the cause of this issue at this moment.

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