Pos3/5/FNB: Pos posting error - Line 2: Invalid Account No

From AutoCount Resource Center
Jump to navigation Jump to search

Question :

When perform POS Posting, the system prompt me an error – “Line 2: Invalid Account No.”. What is the problem here?

000032-a.png


Possible Reason :

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

000032-b.png


Solution :

Please recheck all your posting account which is related to your Item and Discounts. For this case, the discount provided does not has an account to post to,

so most probably you will need to check your Default Discount Account under Tools > Options > GL > Default posting accounts > Sales Discount Account

000032-c.png


Some other possibilities area where you can check:

Item Group Maintenance

Go to Stock > Item Group Maintenance > Edit and check all account mapped correctly.

000032-d.png


Posting Account Group Maintenance

Go to General Maintenance > Posting Account Group Maintenance > Edit and check all account mapped correctly .

000032-e.png



By: CK 20200323, Jacky 20200324 [000032]


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