Skip to Content
Menu
This question has been flagged

I get this error upon "Validate Closing and Post Entries" for a POS Session:

"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."

I tried with a fresh database without multiple currencies enabled (and with only POS module and its dependencies) and get the same error. Any help?

Avatar
Zrušiť

I have the same error: I checked any possible functionnal parameter missing and did not find any. It does not much not be alone ... when solved, will post a new comment. Didier

Autor

Hi, I don't remember really how I went through this. I think I went through every account and verified the correct secondary currency. I found no way to know which particular account was giving the problem, so sometimes it is one that is not completely evident, could be, for example, a tax account.

Related Posts Replies Zobrazenia Aktivita
1
mar 24
1739
1
feb 20
8405
2
mar 22
18894
0
okt 17
6210
1
mar 24
5500