Skip to Content
Menú
This question has been flagged

When trying to close the Fiscal Year I receive the following error:

"Ha ocurrido un error mientras se validaban los campo(s) amount_currency: The amount expressed in the secondary currency must be positive when the journal item is a debit and negative when if it is a credit."

I have checked the journals and everything seems correct.

I appreciate your help.

Avatar
Descartar
Related Posts Respostes Vistes Activitat
1
d’abr. 22
1147
1
de març 15
6961
0
d’abr. 16
3604
0
de febr. 16
3488
2
de març 15
5370