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Jan 25, 2018 at 06:21 AM

source currency missing for exchange conversion in requisition

418 Views Last edit Jan 25, 2018 at 04:20 PM 2 rev


I am getting error "Enter rate / USD rate type M for 01/25/2018 in the system settings" while creating a PR. I understand that issue is because system is not able to determine source curreny, hence this error. But PR is picking currency as per company code settings. Please see screenshots and suggest.

I am seeing this error even if vendor field is blank. Please suggest.


pr-error.jpg (109.0 kB)