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Microsoft Dynamics AX (Archived)

Debit Note

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While making payment to a customer through Debit Note, When I tried to generate payment, the following error occurs.,

"A transaction currency is required to complete the currency calculation".

Please help to solve this error.

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I have the same question (0)
  • 5400 Profile Picture
    7,162 on at
    RE: Debit Note

    Please check transaction currency in place or not.

  • Kartik Kurup Profile Picture
    435 on at
    RE: Debit Note

    Hi,

    Check the following path: GL > Setup > Ledger.

    Under the ledger, there should be a place to define your 'Accounting currency'.

    Hope that solves the issue.

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