multi-currency pasting -invalid currency

[LL98032]

I created a JE, fill in a foreign currency in Debit (FC) ,  a prompt " invalid currency" appeared. 

I checked : currency settings / Enable Multi-Currency transactions / exchange rate setup, they are work.

What is problem? Please advise. (This function was working fine before) 

[jitin_chawla]

Hi,

The error 'Invalid Currency' appears if:

1. The user enters the value in Debit(FC) and/or Credit(FC) field and do not mention the Currency Code for a Multi Currency G/L Account or BP. The system for a multi currency G/L Account or BP cannot be itself identify which currency user wants to post the entry for.

2. The error can also appear, if the Currency Code taken is not correct. So, for example, if you want to enter USD 100 and instead mention USF 100, the error will appear. The USF is not a currency code defined in the Currencies setup.

Kr,

Jitin

[LL98032]

Thanks for your input. Can we export its ledger with two currencies ?

[jitin_chawla]

Hi, Ledger of multi currency cannot be exported as consolidated as the values in different currencies will not total up. You can check by using queries. Prepare your query for the ledger and use it to export the ledger based on the currency..