F-44 Clear Vendor的时候继续出现问题,
Ex.rate diff.accts are incomplete for account 0001243020 currency USD
Message no. F5063
Diagnosis
The accounts for posting exchange rate differences could not be determined. For the specified G/L account and the specified currency key, the accounts are only specified incompletely. Either the accounts for the implemented exchange rate difference, the accounts for the valuation differences or the balance sheet adjustment account are missing.
System Response
The system cannot generate the exchange rate difference posting.
Procedure
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete default settings for exchange rate differences and post the document afterwards.
[ 本帖最后由 shownbb 于 2009-1-13 16:44 编辑 ]
F-44.jpg
Ex.rate diff.accts are incomplete for account 0001243020 currency USD
Message no. F5063
Diagnosis
The accounts for posting exchange rate differences could not be determined. For the specified G/L account and the specified currency key, the accounts are only specified incompletely. Either the accounts for the implemented exchange rate difference, the accounts for the valuation differences or the balance sheet adjustment account are missing.
System Response
The system cannot generate the exchange rate difference posting.
Procedure
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete default settings for exchange rate differences and post the document afterwards.
[ 本帖最后由 shownbb 于 2009-1-13 16:44 编辑 ]
F-44.jpg
来自 “ ITPUB博客 ” ，链接：https://blog.itpub.net/11397297/viewspace-608196/ ，如需转载，请注明出处，否则将追究法律责任。
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