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.
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: 1/20/14, 5:15 PM|
|Seen: 784 times|
|Last updated: 3/16/15, 8:10 AM|