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validate error at shipment reception

Aleksander Opoczynski
on 5/1/13, 10:37 AM 1,351 views

Hi, I encountered following problem at shipment reception:

Main currency: PLN with exchange rate 1,0000. Purchase currency EUR with exchange rate 0,241359. Costing method: average

When it comes to goods reception (Incoming shipment) and I press the "RECEIVE" button I get the following error message:


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.

  1. when I make the purchase in PLN - everything goes perfect.
  2. When I change the valuation method to standard price everything goes fluently. Probably because standard price is in PLN.

Does anybody can help? :)

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Asked: 5/1/13, 10:37 AM
Seen: 1351 times
Last updated: 3/16/15, 8:10 AM