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.*
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: 3/15/13, 8:32 AM|
|Seen: 810 times|
|Last updated: 3/16/15, 8:10 AM|