RE: Receipt Allocatoin
On another thread I recall you have managed to post some transactions with a zero exchange rate... I expect this is causing strife all over and most likely the cause of this error. In your situation there really is no solution that I can think of other than removing these transactions and reinvoicing with proper set up.
I am curious how you managed to set the exchange rate of the functional currency to 0 as the system sets this to 1 automatically if you set it through company preferences.
Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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