What is multi-company currency rule?
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?