Replies posted by Sahani Wimalaratna

2 Replies

PMGannon
Sidekick (Customer)
PMGannonSidekick (Customer)
asked in Finance (Financials)

The Currency Code is not valid in the currency type1 in Company01

Hi @PMGannon,Can you check the following:You need to go to the Currency Rates window of Company 01 and Query for Currency Rate Type:1 and add the currency rate of the relevant currency. Additionally, please check the valid from date. An example is shown below.For example if you are entering a customer order in USD, make sure that valid currency rates are defined for the currency USD.Kind regards,Sahani

7
PMGannon
Sidekick (Customer)
1 year ago
Sahani Wimalaratna
Do Gooder (Employee)
Sahani WimalaratnaDo Gooder (Employee)
asked in Finance (Financials)

On Supplier>Invoice screen, error message “Field (Pay TermId) is mandatory Identity Invoice Info and requires a value” appears when the User has clicked on ‘+’ to add new record.

Hi @EntLihinP Track: IFSAPP10Client: Aurena Thanks & regards,Sahani

3
Yohan Rajapaksha
Hero (Employee)
2 years ago

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