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I have some issue about Reporting Currency. In the Ledger form I have setup currency as picture below.
1. Accounting Currency is THB
2. Reporting Currency is XXX ( XXX is non-ISO Currency)
In Currency exchange rate from I have 2 exchange rate(USD/THB and USD/XXX)
I have created PO# by USD and when post product receipt I found error message...
"An exchange rate cannot be found for exchange rate type SYN between currencies THB and XXX on exchange date DD/MM/YYYY."
Could anyone explain me for the message and why the system need exchange rate:THB/XXX.
Please give me your advice for solve this problem.
Thank you in advance.
The conversion is made from USD to accounting currency (THB) and from there to XXX. That is why the THB-XXX exchange rate is needed.
Have you been able to get this resolved in the meantime?
Ok, I understand as your reply, before that I think that the conversion made from USD to XXX(Reporting currency) directly.
Thank you very much.
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