Received this error when applying a payment: "No currency rate associated for currency 40 for the given period"
I had already declared the currency rate.
Where shall I correct this?
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Received this error when applying a payment: "No currency rate associated for currency 40 for the given period"
I had already declared the currency rate.
Where shall I correct this?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيلالمنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
---|---|---|---|---|
|
3
مارس 15
|
5440 | ||
|
1
مارس 15
|
4833 | ||
|
3
مارس 17
|
12359 | ||
How to unreconcile a payment
تم الحل
|
|
4
أكتوبر 16
|
19006 | |
Cash forecast in OpenERP?
تم الحل
|
|
3
مارس 15
|
9809 |