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Error: lead fixed asset journal

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Posted on by 665
Hello all,
 
I tried to load the fixed asset journal, and the DMF returned this error: The reporting exchange rate on one or more lines have been adjusted because the accounting currency is the same as the reporting currency.
 
Some info:
- The accounting currency is in CAD;
- The reporting currency is in CAD;
- The accounting and reporting exchange rate is "default";
- The currency on the journal is CAD
- Exchange rate and Reporting Exchange rate on the journal is 100
- the system currency is CAD;
- the system exchange rate is "default"
- default exchange rate has the daily rate between CAD/USD 
 
Any subjection?
 
 
Thank you,
Giorgio
Categories:
  • Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 665 on at
    Error: lead fixed asset journal
    Hello,
     
    It's an acquisition journal.
    I deleted the empty line and created a new file, but nothing changed.
     
    Thank you, 
    Giorgio
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,755 Most Valuable Professional on at
    Error: lead fixed asset journal
    Can you please delete the excel lines that are blank and save and try to ımport , even you thınk ıt ıs not related.
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,278 Super User 2025 Season 1 on at
    Error: lead fixed asset journal
    That's quite possibly and erroneous error message.  Is this an acquisition journal or depreciation journal?

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