error. currency rate

  • 14 September 2023
  • 3 replies
  • 42 views
M
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hello,

 

Can not close debit adj against credit adj because i have this error?

 

i need to close the ap account because the correct currency is chf not usd

 

 

3 replies

manikantad18
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Acumatica Functional Consultant
Laura02
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Hello,

What Currency is the Debit Adjustment?

What Date is the Debit Adjustment?

What Currency is the Credit Adjustment?

What Date is the Credit Adjustment?

Does Currency Rates screen have an entry connecting the two currencies, with an Effective Date older than the oldest of the two documents?

 

If you don’t find the answer in Currency Rates screen, please post a screen shot of documents including currency, and currency rates as well as your trace results.  Thank you!

 

Laura

 

Laura ~ Klear Systems, Inc. Irvine, CA. ~ AUG Forums Episode130 ~
Chris Hackett
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Converted to conversation as it’s a duplicate of another question

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.

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