hello NAV experts out there,
i am running the exchange rate adjustment batch job for one of my clients and i get this message which i can't understand (look at he screen shot)
this happens when i only try to adjust the USD currency, all other currencies are fine, i went to the Gen. Journal line table and i found an empty line and deleted it but still the message comes.
the USD is setup as my additonal reporting currency, i tried to remove this and run the batch job but still the message comes. any suggestions?
My client DB is NAVW15.00
Thank you
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