Hi all,
While validating & posting payment journal getting above error.
1. Currency is already configured in the system parameters
2. exchange rate setup done for all the currencies used in the Journal & all lines in journal voucher have currency. //Transaction currency to Base currency.
3. I found the link Vendor invoice -A currency to convert from .. // it's not related with our issue.
as I got records only from SourceDocumentLIne not from SOURCEDOCUMENTHEADER tables.
Could you please help me on this.