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?
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|Asked: 4/26/16, 2:40 PM|
|Seen: 353 times|
|Last updated: 4/28/16, 2:24 AM|