Good Day Everyone,
Would appreciate if someone could help me on this. Created a Purchase
order for goods bought in a foreign currency. Using Anglo Saxon
Accounting.Company currency in USD, purchased goods from overseas
supplier in GBP. When i try to receive the goods this error messsage
appears:
*/*ValidateError Error occurred while validating the field(s)
amount_currency: The amount expressed in the secondary currency must be
positif when journal item are debit and negatif when journal item are
credit./*
*Warmest Regards,
Ashley Marc
*
*
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