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How to fix this error? You should eliminate the secondary currency account or assign the daily multi-currency view
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
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|Asked: 1/29/16, 4:58 PM|
|Seen: 577 times|
|Last updated: 1/29/16, 10:27 PM|