Sales Invoice: Either debit or credit amount is required for 5212 - Round Off

Hi all

I am trying to submit the Sales Invoice and as soon as I do it, it show me the below error.

Have read few post regarding this issue, though there was a fix for V11, I am using the latest development version V12, (bench updated yesterday)

Help !!

Please check in company settings if you have set an account for round off figures. You will find it in Accounts > Company

Thanks @Muzzy for the reply

Yes its already been set by default I think.

However I have just tried changing the exchange rate in “Currency and Price List” to the latest stale rate (Eur to omr) it accepted the change and Submitted.

Guess that resolved the issue. Will close this now.