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Ascertain that the following initial settings are applied:


  • Under Administration => System Initialisation => Document Settings => Per Document tab page => Block Multi-Currency Journal Entry check box is unchecked.
  • Under Form Settings of the Journal Entry => Document tab page => General tab page => Allow Multi-Currency Transactions check box is checked.


You will now be able to enter a journal entry with multiple currencies.



EOP_January08, EOP_Financials, EOP_G/L Posting

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