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NSC | How To Resolve Unexpected Error In Bill Payment With Foreign Currency?

Scenario: User encountered unexpected error when processing Bill Payment in foreign currency.

Please be advised that the error happens when the Foreign Currency Variance Mapping is enabled under Setup > Company > Enable Features > Accounting subtab > Advanced Features section and there is no Variance Account Mapping made under Setup > Accounting > Foreign Currency Variance Posting Rules.

Here are the steps to resolve this:

  1. Navigate to Setup > Company > Enable Features > Accounting subtab > Advanced Features 
  2. Clear the Foreign Currency Variance Mapping Feature checkbox
  3. Click Save.
  4. Log out and log back in.
  5. Try to reprocess the Bill via Pay Single Vendor transaction

If the Foreign Currency Variance Mapping

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