Can't manually confirm payement ! Error while validating constraint

Question

Hi,
I keep getting an error when I try to validate a payement of an invoice !
"Error while validating constraint
The selected account of your
Journal Entry forces to provide a secondary currency. You should remove
the secondary currency on the account.
None"
See here: http://screencast.com/t/skhEIAOMf
Can someone help me resolving it please??
Thank you.

Soufiane Mjouh · Answer

@Ermin, thank you for your answer.
And how can I do that exactly? It's not very clear what I'm supposed to do. Where can I find the "currency assignment"? Where can I find the "counter (offset) account"? What do you mean by journal? Journal Item in the invoices? What do you mean by account? Bank account? "Chart of Accounts" in my accountancy?...

Ermin Trevisan · Answer

Remove the currency assignment in the journal and/or the counter (offset) account.

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