1120 – Base Currency Required

Modules > Accounts Receivable – 03B > 1120 – Base Currency Required
 CAUSE . . . . A valid company or currency code has not been entered. When doing foreign currency accounting, a base currency is required for each transaction in Cash Receipts. The company field on the top portion of the screen is used to determine what the base currency is.

RESOLUTION. . Enter a specific company number or a valid currency code in the company field. If this field is left blank, the currency code for company 00000 will be assumed. 

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