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 errorHow to process these vouchers? Voucher with errorCurrency ratesSupplier invoice
Hi,is it possible to match AP supplier payment against supplier invoice with different currency than payment. how to achieve such matching? Best Regards,Bilal Drayi
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