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.
- when I make the purchase in PLN - everything goes perfect.
- When I change the valuation method to standard price everything goes fluently. Probably because standard price is in PLN.
Does anybody can help? :)
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: 5/1/13, 10:37 AM|
|Seen: 868 times|
|Last updated: 3/16/15, 8:10 AM|