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Posting canceled when i try to settle USD transactions

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Hello, I am trying to settle customer transactions from settle transaction form on customer screen and i recive the following error, the custoScreenshot-2023_2D00_03_2D00_28-112007.pngmer's invoice and payments are with USD

Screenshot-2023_2D00_03_2D00_28-112059.pngScreenshot-2023_2D00_03_2D00_28-112335.jpg

  • RE: Posting canceled when i try to settle USD transactions

    We found the solution, the Forex Accounts must be defined in the ledger screen. thank you for you replies

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,620 Most Valuable Professional on at
    RE: Posting canceled when i try to settle USD transactions

    Hi,

    If reporting currency exist or for any other posting needs, period may be closed.

  • RE: Posting canceled when i try to settle USD transactions

    Hello, thanks for your fast reply. no i haven't receive any other errors that prevent posting this is the only one.

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,620 Most Valuable Professional on at
    RE: Posting canceled when i try to settle USD transactions

    Hi,

    Did you have any other error messages that prevent posting?

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