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Former Member
Jul 30, 2007 at 06:09 PM

Ex. rate diff accts are incomplete for account XXXXXX currency USD



I am getting this error when i am trying to clear some open items of a vendor of a particular co cd.

The Co Cd currency is CAD and the Group Currency is in USD - The open items which i am clearing are all in CAD and the clearing currency is also in CAD.

The Account currency of XXXXXX as well as for the account with which i am clearing it is CAD

So i am not sure why i need to mention any acct for ex rate diff.

Anyways, i did go to OB09 and entered the g/l acct XXXXXX and USD as currency and currency type as 10 , but that didn't help either.

Any ideas how i can over this error ?? All answers would be duly rewarded with points.



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