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Hello all,
I have imported bank statement into AX 2009. Now, in Payment journal (accounts payable), I want to settle the payment with the invoice. When I click to Functions / Settlement, this error appears:
Function ExchRateHelper.getExchRate must be called with a valid currency code.
But the currency is filled in the journal and there is appropriate currency set up in Exchange rates form. (it is the default currency of company).
Any ideas what can cause the problem?
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So it is solved - FYI - there was a transaction in SpecTrans which should not be here, because it was not linked to any VendTrans. It was probably done by some mistake in import of text file of bank statement.
The error message is not very relevant to this problem.. the missing currency (in vend trans) was only the first problem which AX found.
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