I did install Module 'Cash and Bank Transfer', which enable the user to Manage transfers between cash and bank accounts.
I got this message
Error occurred while validating the field(s) currency_id: 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.
this errors occurs when the accounts (source / destination) has a secondary currency.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 6/16/14, 4:43 AM|
|Seen: 501 times|
|Last updated: 3/16/15, 8:10 AM|