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