Hi Team,
On my General ledger setup LCY code mapped as USD.
on Bank account master mapped as currency Code USD and currencies master updated as Currency Code USD.
As technically i am aware that if LCY code USD mapped then currencies table not required to map the USD code.
now next is if we are trying to post intercompany journal for payment transaction system giving an error.
Company A processing the entries to company B but when we are trying to post throuch intercompany inbox transaction as action complete system throwing the below error
To resolve the same : i have removed the currency code USD from bank account card because on general ledger setup currency code marked as USD.
hence if LCY code mentioned on General ledger setup as USD then not required to map LCY code again on maters (Bank,Customer,vendor).
So this my issue solved.
so here my question to community that is it right approach or its handle the version upgrades or if some one trying to update same LCY code as per general ledger setup then
system should not allowed to update same currency code on any of the master.
please provide the suggestions and feedback on this
