Hello,
Please how do we resolve this particular issue. We are trying to post a cash book batch and this error keeps showing.
Regards,
Akin
Good day Akin,
Please check under Setup > Company parameters> tab Multi-Currency and change the Variance % to 99.99 for all the currencies that you have setup.
Please verify or reply and let us know if the solution provided helped in resolving your query.
To verify an answer simply go to your post and click “More” > “Verify Answer”.
Regards,
Thank you Palesa
It was already set to 99.99%. Is there any other thing that can cause such issue
Hello Akin,
Please attach a screenshot of the setup.
Please see screenshot below.
Thank you, please email [email protected] for further investigation.
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