Issue | When running the Aged Accounts Receivables Report the following error message appears: |
Solution |
Removed the CAD Currency Code from the Canadian customers. This is the local currency and exchange rates are not created for local currency. Because the system defaults to the local currency, there is no need to specify it in a report or on the customer card. |
There is no Currency Exchange Rate within the filter Print
Modified on: Mon, Dec 12, 2016 at 2:49 PM
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