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Former Member
Jun 08, 2010 at 05:37 AM

Accounting View is not generated.

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Dear Sirs,

I have made an Commercial Invoice where G/L account is not created.

When I am going to release the accounting view then one error message is showing.

  1. Enter rate USD / INR rate type for 08.06.2010 in the system settings*

#Message no. SG105

How can I get the details for that particular message?

Please help..........

Best regards,

Rajdeep