Continuing the discussion from [Sorta Solved] Payment Entry Giving Error:
in my case base currency is USD as well as the payment Entry, the Customers currency and the bank account. So there should not be any exchange required I guess. Is this a bug then?
The only thing is that my Default Currency
is not my local currency … but adding an exchange rate for my countries currency:working currency does not make this go away neither?
EDIT: seems defining and exchange rate for Default Currency
:local currency actually is the thing I needed to do. It just took a while till the system picked it up apparently
let’s say you wouldn’t want to change default behavior … where would you have to enter this? Can’t find anything in the Payment Entry Form
Answer: as mentioned above … setting exchange rate local currency:working currency
was the thing to do
wondering what this damn Default Currency
is?
… your company is located in country A, but your business deals in a different currency then the currency of that country A. The currency you actually work in is the “Default Currency” (some call it ‘working currency’). It is being defined in >Setup >Account >Company (DEFAULT SETTINGS Section)