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Problem running Adjust Exchange Rate batch Job
pradk
Member Posts: 89
Till last month the exchange rate batch job ran fine for all the currencies (we have around 15 currencies) but now it's gives a weird error message "Gen. Posting Type must not be in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." only for Currency "EUR" (Euro).
I've checked with last months backup Gen. Posting Type and Posting groups and everything is exactly the same. No changes have been made as far as the setup is concerned.
Help !!!!! ](*,) ](*,) ](*,)
I've checked with last months backup Gen. Posting Type and Posting groups and everything is exactly the same. No changes have been made as far as the setup is concerned.
Help !!!!! ](*,) ](*,) ](*,)
0
Comments
You will need to check the g/l account for the "Unrealised Gains/Losses" accounts mapped for EUR. Is different than the g/l mapped for the other currencies?
Ger
Simply Dynamics Ltd
skype: gf.simplydynamics
Web: www.simplydynamics.ie