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Good morning all,
I am trying to post an amount in foreign currency to an Employee Account Type in NAV 2018 and I'm getting the following error:
"The value of the Currency Code field must be empty. General journal lines in foreign currency are not supported for employee account type."
Please let me know if there is any workaround for this to enable me post in foreign currency.
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Hi Robert,
Foreign currency is not allowed with Employee Account Type in NAV2018.
Robertas
I think the message says it all. NAV will not allow you to have employee Gen. Journals in forex. I think its be design...
debug the error and check the code.
André Arnaud de Cal... 291,359 Super User 2024 Season 2
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nmaenpaa 101,156