error message is not coming when conversion rate is missing while posting to ledger
Below are the steps followed -:
1. created invoice filling all mandatory details.
2. validate and post to ledger.
3. PL is in Functional currency and SL ledger is in a different currency.
4. Now, since the conversion rates are not uploaded/present in the system, the accounting got failed.
5. Now, we checked this in view accounting and from the drop down , selected our SL - entries were blank there.
6. No message is displayed at UI.
We are expecting below error to come at UI
A conversion rate for "Function currency" to "Foreign Currency" for <date>, <conversion rate type> must be defined.