Financial - JDE1 (MOSC)

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Batch Issue

edited Feb 2, 2018 4:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

I have tried to enter an invoices in GBP and the batch came in Error. I found it is due to Trade account currency code is setup as USD.

Can I remove the currency code from Trade account and book the invoice? If I do so, What are the impact analysis needs to be done?

Please advice & thanks in advance

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