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When we come to post invoice batches we are receive the following message: The exchange rate associated with the new posting date on the sales header will not apply to the sales line. The batch posting was ok 2 days ago but has just started to produce this message. We have check the individual invoices, the currency tables (Not used or amended since May 2015) also the customer record cards. We can post the individual invoices and they post correctly.
Has anyone got any advise on this?
Kind regards
Kevin
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I have the same question (0)
Are you using Replace Posting Date ? If you use Replace posting Date that is the standard message it will show.
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