A new rule was created in my database of multi-company currency rule.
But I am not getting the exact idea what this rule does?
The Rule Definition is like this:
Can anyone explain what does this mean? I am getting problem in my multi company environment. Even I have give all access rights(read,create,delete,write). I am still getting error when I receive products from
(Document type: Currency, Operation: read).
Anyone has any solution?
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: 8/21/13, 12:58 PM|
|Seen: 1144 times|
|Last updated: 3/16/15, 8:10 AM|