This morning I an issue reported from one of my customers, they are getting the below message when they try to apply multi-currency transactions:
I went through a long investigation process, after few hours it turned to be orphaned records in GL100001 with JRNENTRY = 0!
Deleting these record fixed the problem! Hope that this helps.
Regards,
--
Mohammad R. Daoud MVP - MCT
MCP, MCBMSP, MCTS, MCBMSS
+962 - 79 - 999 65 85
me@mohdaoud.com
http://www.di.jo
2 comments:
Thanks for sharing.
Thank you...
Post a Comment