Dear all,
I setup 2 currencies in my system, 1 accounting currency in MYR and reporting currency in SGD
I encounter the error below when i try to post a payment voucher in different currency.
I try to post a 1000 SGD with 3000 MYR with manually insert the rate of 1 SGD to 3MYR
System prompt the accounting currency is correct but the report currency is not balance.
Wonder what is the solution to this
