When attempting to run this month's currency revaluation customer is receiving receiving the following error. This occurs as the account 9210(which is in revaluation accounts) has been used in posting control IP26 and IP27.
In this kind of scenario what should be the best way to tackle this error , customer doesn't want to remove account 9210 from posting type IP26 and IP27.
Kindly need your input on this .
Thank you .
+15
To overcome this I suggest to:
→ remove the account from Revalutaion Account screen
→ add the account back → the system should determine Used in Ledger GENLED and no longer AR. Then you could run the currency revaluation process.
To overcome this I suggest to:
→ remove the account from Revalutaion Account screen
→ add the account back → the system should determine Used in Ledger GENLED and no longer AR. Then you could run the currency revaluation process.
Thanks a lot Marcel . I will check.
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