Hi All,
Anyone who has come across the below error when creating Expense from Credit Card Transactions?
Best Regards,
Dharshankumaar.
Solved
Error on Expense Sheet
+16Best answer by Xavier Fernando
Hi Dharshankumaar,
I think the error was caused from Zero value in Currency rate field in the dialog box. If you are not able to change this value, “Currency rate from credit card transaction” might have enabled in the relevant expense rule. In that case, I believe you would have to update the CC data again with a currency rate value greater than zero.
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Hi Dharshankumaar,
I think the error was caused from Zero value in Currency rate field in the dialog box. If you are not able to change this value, “Currency rate from credit card transaction” might have enabled in the relevant expense rule. In that case, I believe you would have to update the CC data again with a currency rate value greater than zero.
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