> Hi Nathan,
> eGW svn 29602
> pERP svn 4200
> In perp_ar>>receipts, this message appears:
> There are no bank accounts set up to handle receipts for this client or
> currency. Bank accounts are set up in Admin -> General Ledger.
> However, I have 6 bank accounts defined in perp_ledger and three currencies
> in perp_api. Below is ACLs for API and Ledger:
What are the currencies for the bank accounts and client?
Is the message a warning (orange) or an error (red)?
On Wed, Mar 31, 2010 at 7:31 AM, PCSLists <[hidden email]> wrote:
>>What are the currencies for the bank accounts and clint?
>>Is the message a warning (orange) or an error (red)?
> All clients and bank accounts are using the same currency: BRL (Brazilian
> The message is an error (red)
For some reason it thinks they are different. Try saving on the page
where you set the client & bank currencies, and try again.
If that doesn't work, take a backup, update to latest SVN, and try
again. Check the GL transaction after.