Hi,

This is Vivek.

I think in General Ledger you have to define the
secondary currency as well. Go to Setup exchange rates
and define the second currency.Please define the
receiprocal value of the secondary currency wrt to
main currency.

Then you can create SO with secondary currency as
well. It will post.

Hope this solves your problem.

With best regards,

Vivek Sinha
--- hello world <[EMAIL PROTECTED]> wrote:

> 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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> H.W. Bous
> 
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