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Receive Products Bought in a Foreign Currency

By
Ashley Marc
on 3/15/13, 8:32 AM 842 views

Would appreciate if someone could help me on this. Created a Purchase order for goods bought in a foreign currency. Using Anglo Saxon Accounting.Company currency in USD, purchased goods from overseas supplier in GBP. When i try to receive the goods this error messsage appears:

*ValidateError Error occurred while validating the field(s) amount_currency: The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit.*

hello, did you get any answers to this? I have the same situation. Thank u

milda laurikiete
on 11/14/13, 2:18 PM

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Asked: 3/15/13, 8:32 AM
Seen: 842 times
Last updated: 3/16/15, 8:10 AM