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Cross currency Journal line from Payables (1 viewing) (1) Guest
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TOPIC: Cross currency Journal line from Payables
#1719
Rocky (User)
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Cross currency Journal line from Payables 15 Years, 5 Months ago  
I want to create Cross currency journal from Payables.But it was not happening.

What i did:I created 1 invoice in EUR currency and making payment from SEK account using EUR Payment document.Then transferred the lines in GL,but Cross currency journal is not getting created.What i am doing wrong?
 
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#1724
handsonerp (Admin)
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Re:Cross currency Journal line from Payables 15 Years, 4 Months ago  
I have not covered multi-currency transactions yet in my videos.
Please verify if you have specified the account for "Entered Currency Balancing Account". Also look into the output of the Create Accounting program. It will tell you if accounting has been generated or not. If not, then also it will list you the reason.
 
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