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I keep getting an error when I try to validate a payement of an invoice !
"Error while validating constraint
The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account.
See here: http://screencast.com/t/skhEIAOMf
Can someone help me resolving it please??
@Ermin, thank you for your answer.
And how can I do that exactly? It's not very clear what I'm supposed to do. Where can I find the "currency assignment"? Where can I find the "counter (offset) account"? What do you mean by journal? Journal Item in the invoices? What do you mean by account? Bank account? "Chart of Accounts" in my accountancy?...
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|Asked: 7/5/16, 2:50 PM|
|Seen: 435 times|
|Last updated: 7/7/16, 3:17 PM|