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validateError???? Help!!!!!

By
Jide Fash
on 1/6/14, 3:12 PM 1,014 views

I get the following errors when trying to validate an invoice

Error occurred while validating the field(s) currency_id: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.

I have tried everything and checked all the accounts and journals but cant get it to work

0
Abhishek
On 1/6/14, 4:13 PM

Hi Jide,

Here you this Journal is restricted to use a selected journal entry only, so you are getting this error, if you want to remove then simply go for that selected Journal and look which account belongs to that Journal and remove the secondary currency selected from that account.

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Asked: 1/6/14, 3:12 PM
Seen: 1014 times
Last updated: 3/16/15, 8:10 AM