Payables and Cash Management - EBS (MOSC)

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Unable to create accounting

edited Mar 25, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

I was not able to create accounting for an invoice and the subledger accounting program report showed the following error messages as per below. The invoice currency is different from the functional currency.

Could there anything that is missed out in the set ups?

kind regards

The account on the gain or loss line is invalid. If you have a gain/loss journal line type defined, please verify the account derivation rule attached to it on the journal line definition.  If not, verify the value of the source mapped to the accounting attributes Exchange Gain Account and Exchange Loss Account.

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