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Dear all,

How to process Vouchers with this Error : Currency HKD is missing or has invalid time interval?

Situation:

An Supplier inovice was booked with the currency code HKD with an invoice date that's earlier than the valid date of thecurrency rate.

 

So after this more currency rates are added to the system aslo with valid from date before the invoice date.

Then tried to apporve the vouchers but they still have the same error

How to process these vouchers?

 

 

Voucher with error

Currency rates

Supplier invoice

Hi @RLGroener 

maybe you are using Currency Balance for one of Code Parts?

Please open the window: Accounting Rules/Posting Rules/Define Code String and check is Code Part Function = Curr Balance is used for any code part.

If yes, go to Accounting Rules/Code String/Code Part Values, go to code part which is used for Curr Balance and add currency HKD there.

BR,

Adam

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