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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.
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|Asked: 6/16/14, 4:43 AM|
|Seen: 841 times|
|Last updated: 3/16/15, 8:10 AM|