I updated our site from V9 to to V. 11.1.10 and this error message popped up “Purchase Invoice PINV-00433: Either debit or credit amount is required for Round Off - SA”
I updated to 11.1.12 today and facing the same issue. I am able to submit other PINVs but this one. I even deleted old PINV and created a new PINV as a hope that sometimes it may solve but in vain.
I changed the Round Off account head to “Debit” which was of no use.
Can someone suggest plz…