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
Best answer by Shehan Almeida
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.
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.
Hi
Currency Rate for Parallel Currency is available. Please find below screenshot
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
+18
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.
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