Ir al contenido
Menú
Se marcó esta pregunta

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
Publicaciones relacionadas Respuestas Vistas Actividad
1
abr 22
1144
1
mar 15
6960
0
abr 16
3599
0
feb 16
3477
2
mar 15
5370