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Former Member
Dec 04, 2008 at 09:05 PM

journal entry to multicurrency account

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Hi,

Trying to do a Journal entry to a "multicurrency GL"

receiving error "INVALID CURRENCY - 131.74"

Company details - Basic initialization - default account currency is set as "multi-currency"

we went to Document settings and UN checked

- Block unbalanced FC JE

- Block Multi Currency JE

That did not work, than we tried in the form settings of the Journal entry - CHECK OFF

- Allow unbalanced transaction in FC

- Allow Multi currency transaction

That did not work either, what am I missing ??

Thankyou