Skip to main content

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

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 @Georgios Schmidt 

 

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

 

 @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.

Hi @Shehan Almeida 

 

It worked. Thank u :)

 

 

Terms & ConditionsCookie settings