Hi experts, I have selected 'More Currencies' checkbox on Bank main form and am making payment in 'MXN' currency whereas 'USD' is current currency of the checkbook from where I am making payment. When I am generating payment (Functions -> Generate payments) from payment journal in Accounts payable, I am getting the error mentioned in subject. I will be very grateful if anyone of you could help me in resolving this. Without generating payment, I am able to post the journal but I want to know which step I am missing for generating payment function.
Thanks in advance. Abu Owais
