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I get this error upon "Validate Closing and Post Entries" for a POS Session:
"The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
I tried with a fresh database without multiple currencies enabled (and with only POS module and its dependencies) and get the same error. Any help?
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I have the same error: I checked any possible functionnal parameter missing and did not find any. It does not much not be alone ... when solved, will post a new comment. Didier
Hi, I don't remember really how I went through this. I think I went through every account and verified the correct secondary currency. I found no way to know which particular account was giving the problem, so sometimes it is one that is not completely evident, could be, for example, a tax account.