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U type Voucher status in error

  • 2 April 2024
  • 3 replies
  • 21 views

Userlevel 2
Badge +8
  • Do Gooder (Customer)
  • 85 replies

Hi Team,

 there is a voucher ref 2024000105 type U which has an error on one of the lines with an error message 'Currency KRW is missing or has invalid time interval'. Currency KRW has been set up in the currency rates screen but this is preventing us from proceeding with our month end tasks.

 

Pls suggest further.

 

Regards,

Patan M.

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Best answer by Patanm 2 April 2024, 13:10

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3 replies

Userlevel 6
Badge +19

Hello @Patanm 

Go to code part values window and open currency code part list. Add KRW currency with valid from latest 13/03/2024 and save.

 

Change voucher status to Approved and run update GL routine once again 

 

 

Hope this helps

Userlevel 2
Badge +8

Hi team,

 

Issue resolved, thanks for update.

 

Regards,

Patan M.

Userlevel 6
Badge +19

Hello @Patanm 

I’m glad your issue is resolved. Mark my message best answer so others can benefit from solution.

Thanks

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