Hi all. I have run across a strange error and have no idea where it is coming from. Sometimes when validating a customer payment (always on the second payment to the same set of invoices) I receive the following error:
You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
I have always used one currency (USD) and do not have 'Allow Multiple Currencies' checked in the accounting settings. Really have no idea where this could be coming from - have anyone else experienced this? Any ideas of troubleshooting tasks I could try? Thanks!
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|Asked: 7/17/15, 6:57 PM|
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|Last updated: 7/17/15, 7:15 PM|