The operation cannot be completed: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance. in odoo 16 while i make a refund for vendor bill

Question

while I refund the vendor bill in odoo 16 I get thithis error  (The operation cannot be completed: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.)

Ritika Saxena (risa) · Answer

Hello,
There is various possibilities for this error to occur:
1. Utilizing multi-currency where the system is not able to suggest spontaneously the amount to be written off in base currency when reconciling, you get the error message. For this, you can create a miscellaneous entry to write off the same and then move forward to reconcile.
2. When utilizing a certain third-party application that impacts the usual functionality.
Hope this helps,
Thank you!

Related Posts	Odpovědi	Zobrazení
Errors in Accounting module accounting error	0 čvn 15	3659
Error when posted opening entries and then making payment to supplier accounting error	1 bře 15	4564
How can I resolve a Peppol Error "The user doesn't existing on the proxy" in v16? error V16 PEPPOL	1 lis 25	208
encounter error when connecting bank accounting error bank	0 dub 24	1839
Change Account when issue a Credit Note from the Invoice accounting accounts creditnotes	0 říj 22	3492

This question has been flagged

Enjoying the discussion? Don't just read, join in!