160E – Currency Code Mismatch

Modules > General Accounting – 09 > 160E – Currency Code Mismatch
 CAUSE . . . . The currency code for the ledger type or the account’s company- is different from the currency code for the ledger type or – business unit’s company in the Computations Based On tab. – –

RESOLUTION. . Change the ledger type to the same currency as the ledger type- or business unit’s company in the Computations Based On tab. – OR – Enter an account number for the company that has the same – currency as the ledger type or business unit company in the – Computations Based On tab. – 

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