I get this error upon "Validate Closing and Post Entries" for a POS Session:
"The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
I tried with a fresh database without multiple currencies enabled (and with only POS module and its dependencies) and get the same error. Any help?
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|Asked: 8/8/13, 10:58 PM|
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|Last updated: 3/16/15, 8:10 AM|