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The field rounding off amount must be between 99 and -99

Cause 1

This error occurs when the Type of Ledger is changed to Invoice Rounding for Expenses, Sales, or Duties and Taxes ledger, and the rounding method or rounding limit was also changed.

Cause 2

This error can also occur when the Type of Ledger of Party ledger or additional ledgers used for recording a transaction are later changed to Invoice Rounding.

Resolution

Alter the Expenses, Sales, Party or any additional ledgers.

1. Press Alt+G (Go To) > Alter Master > Ledger.
2. Select the required ledger and press Enter.
3. In the Ledger Alteration screen, set Type of Ledger as Not Applicable and save.

Alter the Duties and Taxes ledgers.

1. Press Alt+G (Go To) > Alter Master > Ledger.
2. Select the required ledger and press Enter.
3. In the Ledger Alteration screen, set the Type of Duty/Tax option to GST and select the Tax Type as IGST, CGST, SGST/UTGST, as applicable.
4. Set Rounding method as Not Applicable and save.