the following error message appears when I try to register a customer's payment:
"error while validating constraint.
the selected account of your journal entry forces to provide a secondary currency. you should remove the secondary currency on the account."
this message appears only when registering a payment to a bank account, but not when registering a payment to a cash account.
how to resolve, please?
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: 4/26/16, 2:40 PM|
|Seen: 390 times|
|Last updated: 4/28/16, 2:24 AM|