I'm having some posts to our vendors without a currency attached.
I'm for sure doing something wrong when I'm trying to attach it to the currency, but I really need help understanding how to resolve this issue.
We are having many transactions attached in a specific currency and even more with an empty field.
What to do?
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Verify if you have set currency on Your Vendor Card.
Make sure you select Currency before you post your transactions.
Entries once posted need to be reversed and re-posted with currencies.
Check if Transaction Currency is not same as of your local currency set as LCY.
Still if your user make mistakes you can add small customization to warn for Currency is not selected before posting any transactions.
You are working now with already posted operations. You will not be able to set the currency for the operations that have been already posted without currency. Users need to select the currency before they make the posting.
Now, if this operation is not correct, you need to post a reversal operation and post a new one with a correct currency code.
First Check on Vendor card whether the currency is attached or not ?
If not then check with user whether they forgot to attach the currency during transactions
As well as if it is local currency transactions then it will not have any currency attached as system setups the local currency in General ledger setup -- LCY Code
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