Legacy AutoInvoice fails after Exchange Rate Type modification
We have changed the exchange rate type for one of our AR subledgers. We modified System Options and also profile option AR: Default Exchange Rate Type. Than there was a legacy transaction loading from a PS invoice file and it failed due to the old rate type. The file does not contain any rates, so I think AutoInvoice wants to pick up this value from somewhere else. Does anyone know where? Why is it failing? Is there any other setup needed?
Thanks & regards,
Zsolt Varga