CM Error: An error occurred while saving Currency Info for the table 'APAdjust'

Hi ​@ggil,

Is there any more information in the Trace?  (Tools → Trace)

Hi Nilkanth,

I’m sorry what do you mean  by (Tools → Trace)

where/what module I can find the Trace?

Hi Nilkanth,

Is this what you mean information in the trace(please see screenshot, that is the exception found in request profiler for the said error above)

Thanks

ggil

Hi ​@ggil, Is there any customization published on that screen?
 

Hi Nilkanth,

I’ve already checked the customization module, there’s no customization published on this screen/module.

I also checked all the set up of Vendor, Inventory ID, Payment method, Cash Account, Chart of Accounts, PO & RR, prepayment transaction for this Bills & Adjustment transaction, and all of them are aligned as the currency needed to use.

Is this some kind of bug or anything for this version of Acumatica? 

What would be the cause of it and any solution for this kind of error?

Anyone insight will be appreciated.

Thanks

ggil