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Hi All
I am facing a problem while posting “Receipts” from POP to GL. In few cases when receipts are posted from POP, inventory is posted but GL is not updated. Vouchers are stuck in GL in Un-Posted form with following errors in Edit list screen output.
Error description in Line Items.The Currency ID is missing.
The rate type ID is missing.
The exchange table ID is missing.
Error description in Accounts distribution.The currency ID is not selected for this posting account.
Such voucher cannot be posted from this point because of above mentioned errors.
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