While updating the vendor transaction in Open transaction editing form, the system throws the error message " Account number for transaction type Exchange Rate Loss does not exist". What could be the reason.
If i given the unrealized loss or profit account it is updating, but the system is creating unwanted entries like 0.01 paise debited and credited to unrealized loss or profit account.
It is necessary to give the unrealized loss or profit account for INR. if it is not given the system is throwing the above error.
Please help me to resolve the problem
Thanks in Advance