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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?
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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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.