Payables and Cash Management - EBS (MOSC)

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Not able to save voucher due to exchange currency rate type error

edited Jan 21, 2012 4:17PM in Payables and Cash Management - EBS (MOSC) 1 comment
 Hi,

While trying to save a voucher I ma getting below mentioned error.

       You must enter a currency exchange rate type(7030,104 )

A currency exchange rate must be obtained from the exchange rate tables for the voucher.Either enter the currency exchange rate type or check the default control hierarchy

  

Please advice me where my set ups are going wrong. I have bank setup correctly only rate type is AVG only.

Thanks

Shyam

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