Currency Code does not exist

Hi all!

I have a concern, when posting a purchase invoice an error occur " Currency Code does not exist".

We tried to put a currency code on vendor card and invoice card the result was function get receipt line was disabled.

This happen only to one particular transactions, others are okay

What shall we do?


Is there any customization done??

While doing receipt whether Currency code was entered ??

Hi Amol,

I viewed the posted receipt card the currency code field is blank

Then It will not allow you select Get Receipt Lines because form is filtered on Currency code field too.

One more Have you define the currency code in Currency Master with exchange rates ??

Hi Amol!

Thats why filling out of currency code on invoice card and vendor card is not a solution to us, because it wont allow us to get receipt line.

I will check the currency master