Posting canceled when i try to settle USD transactions

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Posted on by Anwar Ahmed Anwar

Hello, I am trying to settle customer transactions from settle transaction form on customer screen and i recive the following error, the customer's invoice and payments are with USD

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BillurSamdancioglu 20,521 Most Valuable Professional on at

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Hi,

Did you have any other error messages that prevent posting?

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Anwar Ahmed Anwar 5 on at

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

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BillurSamdancioglu 20,521 Most Valuable Professional on at

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Hi,

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

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Anwar Ahmed Anwar 5 on at

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

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