Error when close POS session "There is no Profit Account on the journal POS Cash. "

Question

Hi

When I try to close POS session getting this error.

There is no Profit Account on the journal POS Cash.

I have set Profit and loss account on Journal

In profit account i set account that 'Internal type is Regular and 'Account type' is cash

In loss account i set account that 'Internal type is Regular and 'Account type' is loss

Any  help.

Alex · Accepted Answer

This is because you have a difference between the money you have and you should have when you close the session so you need to add in the pos payment method an profit account. See image below

Koffi KPONOUGLO · Answer

Go to Setting -> Users -> Users

you have *point of sale tab* in user form view. Assign a default point of sale to the user(choose the point of sale you are using) . Then edit the default of sale you have just assigned by set *Group Journal Items ==False*

And try to close you session again. i will run successfuly.

Juan Muñoz · Answer

You should go to Accounting > Configuration > Journals and go to the BNK1 (Cash Journal Name).
Then you must go to 'Cash Registers' tab and fill out the Profit Account field.
If you don't know what put, you can put 'Investigation'.
Hope this helps you ^^.
Regards!

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