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Norming Asset Error

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PaulDavis

PaulDavis

Technical User
Feb 19, 2011
4
AE
In Norming Asset Management,to add new acquisition code with AP ,it request to add default Vendor. When we do that an error massage appears:(Description: Invalid Input. You must select a vendor using functional currency.
Source: 10:18:25)

System is not multi currency. how to work around this error?

 
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email support@norming they are very helpful and quick to respond.
 
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