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I have watched the IFS Business planning videos in academy and when trying to execute the planning rule for AR balances I get an error ‘’ The currency code GBP is not valid in the currency rate type 1 in company...’’


I have checked that the GBP currency is valid in the currency type 1, and I have also updated the currency rates. Also, the same currency rates and type 1 is used for the business plan that I’m using. See attachments for more info.

This may sound odd, but worth a try?  Have you tried entering GBP in the Reporting currency in the Business Plan?

 


Hi CBKLeasure and thank you for your reply,

I tried that also but it gives me the same error. 

 


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