Hi John,
          I am dealing with only single currency.
          so if there is any settings according with currency settings then plz 
help me,
  it is urgent.
   
  Thax in advance

Hans-Walter Bous <[EMAIL PROTECTED]> wrote:
  Hi,
  do you have any exchange rates for your secondary currency ?
  John

hello world <[EMAIL PROTECTED]> schrieb:
  Hi All,
   
          When i am posting a sales order following error occured,
   
  Voucher 'TEST000036', date '08/03/2006', account '9001', amount currency 
'100.00', amount MST '100.00', alternative amount '0.00', currency 'INR', text 
''
   
  The transactions on voucher 'TEST000036' do not balance as per '08/03/2006'. 
(Company currency: 100.00 - secondary currency: 0.00)

  Posting has been canceled.

when i post a sales order with amount 0.00 it cant generate any error.
   
  Plz help me in this matter.
  Thanks in advance
   
  Regards,
  Mukesh Kumar

                        
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