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?
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|Asked: 8/21/13, 12:58 PM|
|Seen: 1203 times|
|Last updated: 3/16/15, 8:10 AM|