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

From AutoCount Resource Center

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

AutoCount Accounting 2.0 & 2.1

AutoCount Accounting 1.8 / 1.9
AutoCount Payroll
AutoCount POS

AutoCount On The Go
AutoCount Accounting Plug-In Documentations