Hi All,
I am having a little problem with deposits at the moment. When I open the deposits screen and select my foreign currency and then by bank account and then my deposit and try and add it I am getting the following error "Cannot reconcile a foreign currency amount to an All Currencies account [Message 3525-5]"
So the deposit I am trying to add is of a BP that is setup with a foreign currency and the bank account is setup as all currencies. There are no entries in the bank account yet so I have changed it to the specific foreign currency that the BP is using but still receive the same error.
Could somebody please help me out with what I am doing wrong here.
SAP Business One 2007A PL 30