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You need to setup a SEK exchange rate in Accounting Rules / Currency / Currency Rates.
Yes, that’s the one it’s referring to in the error.
That mean i want to Setup SEK as well…
Below is the Current Setup
SEK is defined already
That mean i want to Setup SEK as well…
Below is the Current Setup
No, you want to click on Currency Rate Type 1 and navigate to Currency Rates. Then setup a rate for SEK.
- Select Rate Type 1
- Click on Currency Rates
- Setup a record for SEK
This is already there
I Manage to Find the Solution by myself
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