Error while entering JE in FC
I'm trying enter a JE in FC but system is not allowing and showing "Invalid currency"
I have followed the following steps which are mentioned some notes and threads but still same error.
1. Call up a Journal entry
2. Go to the Form Settings while standing on the JE
3. On the Table Tab, deselect From FC Field under the heading Convert Amounts According to Rate Upon Exit:
4. Click on OK
5. In the JE, select the checkboxes Display in FC & Display in SC
6. Enter the accounts
7. Enter the currency code & amount in the FC debit & credit fields, the amounts will be converted into LC & SC automatically.
8. Manually clear the debit & credit fields for LC, SC fields are the cleared automatically.
9. Once there is only data in the FC fields, click on Add.
10. When you navigate back to the JE, you'll see the amount you entered for the FC & zeroes for LC & SC.
What to do?
Thanks & Regards,
Everything is fine. Actually I was trying to enter only amount.
Later I tried by entering USD then amount ,its worked.