Financial Management - PSFT (MOSC)

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payment currency code Error

edited Nov 4, 2011 11:15AM in Financial Management - PSFT (MOSC) 1 comment
Hi,

I am  trying  to save  invoice entry but it says “You must enter a payment currency code (7015,38) You must enter a payment currency code.” But  I did enter “USD” under currency

Here is the navigation Accounts Payable->Vouchers->Add/update -> Regular Entry

I am getting this error while saving this page.Can anyone help to sort this out.

Thanks,
SyamSwaroop

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