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