I have Posted the Purchase Invoice. After that i have applied the Purchase credit memo.Then Apply Function->Applies to Entry. Then It will Navigate to Apply Vendor Entries Screen .Here i have put the F9 in Applies -to -ID field. Here im getting the Error Message like this 'There is no Currency Exchange Rate within the filter' Filters Currency Code :EUR,Starting Date:"..".
Iam getting the issue like this. So what can i do for this same issue....
Please help me out .
Thanks in Advance