Here we are going to see how to avoid the warning message while creating ROUND OFF in vouchers,.
Step1: Login with Fresa Gold and go to Accounts module.
Step2: Select the all vouchers under the Accounts module.
Step3:In All voucher page enter the details like date range,voucher type , voucher number and click submit button.
Step 4: We can Find the respective voucher details will be displayed in the screen and click the voucher number.
Step5:In that Respective voucher select the round off button , and there we can find the error message as follows.
Step6:For the above error message, we need to go to accounts>>>account settings.
Step7:Select COA master under the account setting tab.
Step8:Select the Name as Round OFF-G/L and click submit button
Step9: Click the Edit button on the respective round off details
Step10:Enter the Type as ‘Expense’ and click save changes button.
Step11:Now go to the respective voucher details, and click round off button, the system will automatically round off the charges and reflect in the system.
The above blog post explains about How to Avoid the warning message while creating ROUND OFF in vouchers .