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NSC | How To Resolve Unexpected Error In Bill Payment With Foreign Currency?
Scenario: User encountered unexpected error when processing Bill Payment in foreign currency.
Please be advised that the error happens when the Foreign Currency Variance Mapping is enabled under Setup > Company > Enable Features > Accounting subtab > Advanced Features section and there is no Variance Account Mapping made under Setup > Accounting > Foreign Currency Variance Posting Rules.
Here are the steps to resolve this:
- Navigate to Setup > Company > Enable Features > Accounting subtab > Advanced Features
- Clear the Foreign Currency Variance Mapping Feature checkbox
- Click Save.
- Log out and log back in.
- Try to reprocess the Bill via Pay Single Vendor transaction
If the Foreign Currency Variance Mapping
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