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Soufiane Mjouh

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.

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Soufiane Mjouh
Forfatter Bedste svar

@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?...

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Ermin Trevisan
Bedste svar

Remove the currency assignment in the journal and/or the counter (offset) account.

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