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Currency Rate Type Error

  • 27 September 2021
  • 5 replies
  • 71 views

Userlevel 6
Badge +7

Hi Team,

 

In Quick Order Flow handling window, when I am trying to create a Customer Invoice  I am getting the below error

 

 

Please find below the set up for Currency Rate 3

 

 

Request you to please help me in resolving this.

Thanks in advance.

 

Best Regards,

Rakesh

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Best answer by Shehan Almeida 27 September 2021, 17:51

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5 replies

Userlevel 4
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Please check if a currency rate for parallel currency is available for the currency type 3 in company 81. Add a curency rate if it is missing.

Userlevel 6
Badge +7

Hi @Georgios Schmidt 

 

Currency Rate for Parallel Currency is available. Please find below screenshot

 

Userlevel 4
Badge +5

Please check the Parallel Currency in Company/Accounting Rules/General Data and add this currency code as new line in the currency rate type 3 with the appropriate currency rate

 

Userlevel 7
Badge +13

 @Rakesh 

 

I assume you have selected ‘Transaction Currency’  for parallel currency base. (Company > Accounting Rules tab )

 

Then please check the currency of the customer order.

 

Then define a rate for that currency code as well  under rate type 3.

 

Shehan Almeida.

Userlevel 6
Badge +7

Hi @Shehan Almeida 

 

It worked. Thank u :)

 

 

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