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Error message when running the Adj Exc Rate batch job ?
Elmarievdm
Member Posts: 6
Using Dynamics Nav Version W1 4.0 SP3
What can the reason be for receiving this error message:
"Exchange rate Adjustment must be No Adjustment in G/L Account No xxxx"
We use Additional Reporting Currency and therefore the Exchange Rate Adjustment setting on the G/L Account card is "Adjust Additional-currency Amount"
Why the message that it must be set to No Adjustment???
What can the reason be for receiving this error message:
"Exchange rate Adjustment must be No Adjustment in G/L Account No xxxx"
We use Additional Reporting Currency and therefore the Exchange Rate Adjustment setting on the G/L Account card is "Adjust Additional-currency Amount"
Why the message that it must be set to No Adjustment???
0
Comments
I figured out why it's giving the error.