Purchase Invoice PINV-00433: Either debit or credit amount is required for Round Off - SA

Frappe Framework Bug
1

Hi,

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…

1 Like
2

I guess because of rounding off the Debit and Credit are not balancing out. Check your settings for rounding off.