1122 – All Companies Must Have Same Base Curr

Modules > Accounts Receivable – 03B > 1122 – All Companies Must Have Same Base Curr
 CAUSE . . . . All companies in the transaction must have the same base currency code. This includes the accounts from Automatic Accounting Instructions brought in for discounts and currency gains/losses. Additionally, the AAI account for the adjustment reason must also be the same if you are performing adjustments in Cash Receipts.

RESOLUTION. . Remove the company or account that has a different base currency. 

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