Hi
In Apps 9, my client can create a voucher that will have the parallel currency rate of zero, currency rate of zero, the currency rate change to PEN and the rate in parallel being PEN. They are doing this entry every month to correct a currency revaluation issue and reverse it at the beginning of the next month. The amounts would be zero, the currency amount would represent the PEN and would match the parallel currency amount.
The problem is that the client is moving to IFS Aurena and it will not allow them to make the same type of entry. They receive an error: Currency Rate cannot be zero or negative.
Has anyone came across this problem?
