on 06-29-2015 4:50 AM
Hi Experts,
I am getting the below error, while adding the Incoming Payment,
"Enter valid code [JDT1.ContraAct][line: 11] , '700032' [الرسالة 173-36]".
I have cross checked, due to exchange rate differences this error coming. How can i overcome this issue?
kindly help me to resolve this issue.
Thanks in advance.
Regards,
Srinivasan.
Hi,
Please check Note No. 2118008 , if the scenario is similar to symptom mentioned in it.
Regards,
Jitin
SAP Business One Forum Team
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