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I get this error while i try to validate an invoice..thoes anyone know how to fix it please.
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.
Hi, this problem is a pain in the neck. I am facining it too. But I might be able to help. If you are working with just one currency, then just check if there is some secondary currency in the account you are using... remove it even if it is the same as your currency... do the same in the journal. If you are working with 2 currencies like me, and need the second currency in both account and journal... then you are pretty much screwed... as no one seems to be able to answer or help with this problem. I mean this should be something simple... anyhow, I hope the first scenario applies to your case.
Regards
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