I am trying to setup a company with a functional/local currency of GBP. Right now all accounts being brought in will be GBP so no additional currencies are required. When I try to do my import (thru a dataport) I am getting the error in the subject line. Do I have something setup incorrectly in the company? Help! ](*,)
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No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
If you are importing these values at known value insert the LCY and amount values seperately or remove currency code and insert again after posting import journal