on 09-20-2011 10:42 PM
Saludos a todos,
Estoy intentando hacer un deposito en dolares de una cuenta multimoneda a otra cuenta multimoneda. Al ingresar todos los datos y hacer clic en Crear el sistema emite el error "Introduzca una moneda valida 173-57". Alguien sabe como puedo solucionar o por que me da ese problema?
Gracias de antemano,
Atte. Rosa
Hola a todos,
El problema se resuelve modificando la moneda de la que se hace la salida de dinero. Agregué una nueva cuenta que solo fuera dolares, hice un asiento contable moviendo el saldo y luego hice el deposito desde la nueva cuenta.
Atte. Rosa
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Hi,
Are you trying to deposit FC amount to a multip currency or vice versa.
When using a multi-currency account, the system does not handle foreign currency values.
Check the following workaround if it helps in DEMO or COPY of the database :
To simply make the deposit to a foreign currency account or deposit by manual JE.
Kind Regards,
Jitin
SAP Business One Forum Team
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Que version de SAP tienes? hay una nota sobre un error asi
Symptom
In some situations, when you pay an invoice in foreign currency, the
following error message is displayed: Transaction currency is different from the BP account currency 173-57.
Cause
Application error.
Solution
This issue will be fixed in patch for 2005 A SP01. See the
info.txt file on SAP Service Marketplace to confirm.
Other terms
payment, differ from, foreign currency.
Header Data
Released on 27.01.2008 14:29:20
Release status Released for Customer
Component SBO-BK-OUT-PMT Outgoing Payments
Other Components
SBO-SH-BK-PAY Payments
Priority Correction with high priority
Category Program error
References
This document refers to:
SAP Business One Notes
1141997 Overview Note for SAP Business One 2005 B PL38
1173589 Overview Note for SAP Business One 2007 A PL 37
1179033 Period End Closing generates an error message
1135653 Overview Note for SAP Business One 2005 A SP01 PL 43
This document is referenced by:
SAP Business One Notes
1135653 Overview Note for SAP Business One 2005 A SP01 PL 43
1141997 Overview Note for SAP Business One 2005 B PL38
1179033 Period End Closing generates an error message
1173589 Overview Note for SAP Business One 2007 A PL 37
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