on 2025 Mar 11 4:53 AM
Dear all,
I am facing error like 10000304 - Invalid currency.
Here, All G/L (CoA) are marked as an All Currency.
Business partner are marked as their respective currency.
What is the issue here?
SAP B1, SAP Business One, SBO
Regards,
Nikunj
Request clarification before answering.
Hi,
Check for the error code on the Online Help:
Kr,
Jitin
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