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
+13
Acumatica Functional Consultant & Customer Experience Supervisor
1 person likes this
+19Hello,
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
Converted to conversation as it’s a duplicate of another question
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