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Hi,
I keep getting an error when I try to validate a payement of an invoice !
"Error while validating constraint
The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account.
None"
See here: http://screencast.com/t/skhEIAOMf
Can someone help me resolving it please??
Thank you.
@Ermin, thank you for your answer.
And how can I do that exactly? It's not very clear what I'm supposed to do. Where can I find the "currency assignment"? Where can I find the "counter (offset) account"? What do you mean by journal? Journal Item in the invoices? What do you mean by account? Bank account? "Chart of Accounts" in my accountancy?...
Remove the currency assignment in the journal and/or the counter (offset) account.
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