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How to fix this error? You should eliminate the secondary currency account or assign the daily multi-currency view

By
Ernesto Fabian Rodriguez Coimbra
on 1/29/16, 4:58 PM 577 views

Hello,

while validating an Invoice i Get

Error while validating constraint

La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. Debería eliminar la moneda secundaria de la cuenta o asignar al diario una vista multi-moneda

The account selected in his seat force to be a secondary currency. You should eliminate the secondary currency account or assign the daily multi-currency view

None

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Asked: 1/29/16, 4:58 PM
Seen: 577 times
Last updated: 1/29/16, 10:27 PM