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Hi,
I have just a question concerning batches that can't be posted. How to correct below error appearing in the batch?
"The rate type ID is not associated with the currency ID for this transaction"
Thank you in advance for the assistance.
-Shay
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Hi Shay,
The rate type is assigned to the Exchange table in the Select Multicurrency Rate Types window. I made up a new rate type and assigned it to a currency below.
First, create the rate type, my new rate type is named 'New Rate Type':
Next, assign rate type to Exchange Table. In the image below you would need to click the 'Insert' button to complete the assignment.
Kind regards,
Leslie
Thank you for this. Just a follow on currency rates: If the prompt says, "The default rate type is not assigned to an exchange table for the selected currency", does it mean the exchange rate is not updated nor established? If so, should I do the same procedure as what have you instructed earlier? Great thanks!
-Shay
I've retried following your instructions but same error still exists whenever I try posting the transactions.
Hi Leslie,
Thank you for info. However, still I can't be able to view any list on the "Option". Is there any other way to solve the error above?
Thanks,
Shay
Hi Shay,
Your Rate Types are in the Financial | Setup | Financial | Multicurrency Setup window. They are in the upper right-hand quadrant of that window if you want to see them, or add more. You would go into the Rate Types window Financial | Setup | Financial | Rate Types, select the applicable Exchange Table ID and go to the bottom of that window and select the errant Rate Type.
Kind regards,
Leslie
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