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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Additional Reporting C...
Small and medium business | Business Central, N...
Unanswered

Additional Reporting Currency Value not showing when voiding a Check Ledger Entry

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Posted on by CU04020711-0 40
Hi Everyone.
 
One of my clients have already posted a Payment Journal entry in Business Central. The user has printed a check from the Business Central as well.
 
But after voiding the check ledger entry i am getting the below error message.
 
The LCY Currency is set to "USD" and the additional reporting currency is set to "LKR".
 
The currency code of the transaction is "LKR".
 
  
 
Please let me know what is the cause for the above error.
 
Categories:
Dynamics 365 Business Central
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