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Finance | Project Operations, Human Resources, ...
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Inter Currency Transaction Error - General Journal

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Error when posting General Journal - Bank USD and Vendor different currency

USD Bank to USD Vendor its working just fine. or same currency journal is validating just fine. Different currencies its not posting. We had the similar issue is Dynamics AX 2009 and we applied Hotfix  for it to work. 

"HotFixForIntercurrencyTrans"

Anyone experienced this please assist. i have checked alot of blogs and the answers are not helping.

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