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.
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 'TEST36', date '08/03/2006', account '9001', amount currency
'100.00', amount MST
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 ?
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