Pos3/5/FNB: Line 1 Invalid Account No, Posting Error

From AutoCount Resource Center
Jump to navigation Jump to search

Question :

When I try to do POS posting , system prompts me an error – “Line 1: Invalid Account No.”

May I know how to solve it?


Possible Reason :

This is most probably because one of your posting account number is missing


Solution :

You need to check the setting of default posting accounts to see which one is missing.

1. Login Accounting > Go to Tools > Options


2. Go to G/L Category > Default Account

You need to assign a posting Account No for Sales Account and Cash Sales Account.

After that, try to do posting again


By: SengHoong 20210310, Jacky 20210421, P210426 [000193]

Go to menu

IconAcc20.PNG AutoCount Accounting 2.0

IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS

Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations