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Adjust Exchange Rate batch problem in Nav 5.0 SP1
mish_2687
Member Posts: 2
Hi to All,
I am trying to run the Adjust Exchange Rate batch job. While running the batch job, the system is giving error –
The Vendor Ledger Entry does not exist. Identification fields and values: Entry No.='',Document No.="
In that Batch Job, under Currency Code Field, I filter USD. In Options Tab, I leave blank the Starting Date, then enter the Ending Date.. Posting Date is equal to Ending Date and marked as check the Adjust Customer, Vendor, and Bank Accounts..
I have foreign currency transactions started on September 2010 and have specify the exchange rates for those foreign currencies.
Can someone please help me on this error. [-o<
Regards,
Michelle
I am trying to run the Adjust Exchange Rate batch job. While running the batch job, the system is giving error –
The Vendor Ledger Entry does not exist. Identification fields and values: Entry No.='',Document No.="
In that Batch Job, under Currency Code Field, I filter USD. In Options Tab, I leave blank the Starting Date, then enter the Ending Date.. Posting Date is equal to Ending Date and marked as check the Adjust Customer, Vendor, and Bank Accounts..
I have foreign currency transactions started on September 2010 and have specify the exchange rates for those foreign currencies.
Can someone please help me on this error. [-o<
Regards,
Michelle
0