Skip to Content
avatar image
Former Member

Error while entering JE in FC

Hi All,

I'm trying enter a JE in FC but system is not allowing and showing "Invalid currency"

I have followed the following steps which are mentioned some notes and threads but still same error.

1. Call up a Journal entry

2. Go to the Form Settings while standing on the JE

3. On the Table Tab, deselect From FC Field under the heading Convert Amounts According to Rate Upon Exit:

4. Click on OK

5. In the JE, select the checkboxes Display in FC & Display in SC

6. Enter the accounts

7. Enter the currency code & amount in the FC debit & credit fields, the amounts will be converted into LC & SC automatically.

8. Manually clear the debit & credit fields for LC, SC fields are the cleared automatically.

9. Once there is only data in the FC fields, click on Add.

10. When you navigate back to the JE, you'll see the amount you entered for the FC & zeroes for LC & SC.

What to do?



Thanks & Regards,

Saikrishna

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    avatar image
    Former Member
    Oct 31, 2015 at 04:40 PM

    Hi,

    Everything is fine. Actually I was trying to enter only amount.

    Later I tried by entering USD then amount ,its worked.

    Regards,

    Saikrishna

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 28, 2015 at 08:54 AM

    Hi Sai Krishna,

    What is the purpose of making LC zero when it gets calculated automatically?

    And are you able to add JE as you mentioned you get error?

    Thanks,

    Rahul

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 28, 2015 at 09:41 AM

    Hi Sai Krishna,

    please check the following:

    1. does the account accept this FC?

    2. are you using the exact currency codeĀ  as defined under Administration -> Setup -> Financials -> Currencies?

    All the best,

    Kerstin

    Add comment
    10|10000 characters needed characters exceeded