Enter valid code [JDT1.ContraAct][line: 11] , '700032' [الرسالة 173-36]
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.