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here is the error that appears when I validate the customer invoice No currency rate associated for currency 177 for the given period

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From Currency form open currency whose id is 177 and add currency rate of current month

To check 177 id : you can check by 1st open currency form and in URL you will find #id=1 [set 177 instead of 1]

Hope this helps !

Thanks,

dsouzajoseph199@gmail.com

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