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Mar 09, 2015 at 02:22 PM

Error in Outgoing Payment for Local Currency: "Realized conversion differences account is not defined [Message 3821-37]"

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Hi,

I have made an AP DownPayment Invoice for a Vendor (Vendor Master uses Local Currency) with Withholding Tax.

In Outgoing Payment, I select the AP DownPayment Invoice and enter the Payment Means.

While saving, I am getting this error: "Realized conversion differences account is not defined [Message 3821-37]"

There is no Foreign Currency involved at all, and both AP downpayment invoice and Outgoing Payment are on same date.

See screenshots below:

Attachments

AP DownPayment.jpg (182.8 kB)