Dear Expert,
I have some issue about Reporting Currency. In the Ledger form I have setup currency as picture below.
1. Accounting Currency is THB
2. Reporting Currency is XXX ( XXX is non-ISO Currency)
In Currency exchange rate from I have 2 exchange rate(USD/THB and USD/XXX)
I have created PO# by USD and when post product receipt I found error message...
"An exchange rate cannot be found for exchange rate type SYN between currencies THB and XXX on exchange date DD/MM/YYYY."
Could anyone explain me for the message and why the system need exchange rate:THB/XXX.
Please give me your advice for solve this problem.
Thank you in advance.
Prasitp.
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