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
We found the solution, the Forex Accounts must be defined in the ledger screen. thank you for you replies
Hi,
If reporting currency exist or for any other posting needs, period may be closed.
Hello, thanks for your fast reply. no i haven't receive any other errors that prevent posting this is the only one.
Hi,
Did you have any other error messages that prevent posting?
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