Received this error when applying a payment: "No currency rate associated for currency 40 for the given period"
I had already declared the currency rate.
Where shall I correct this?
This question has been flagged
5311
Views
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
3
Mar 15
|
7076 | ||
|
1
Mar 15
|
6734 | ||
|
3
Mar 17
|
14118 | ||
|
How to unreconcile a payment
Solved
|
|
4
Oct 16
|
21027 | |
|
Cash forecast in OpenERP?
Solved
|
|
3
Mar 15
|
11548 |
