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Accounts Production
Errors
Error — Currency Value is Null when creating a new accounting period in Accounts Production
Errors
Error — Currency Value is Null when creating a new accounting period in Accounts Production
Scenario
You may get the following error message when creating a new accounting period in Accounts Production.
Error message
Currency Value is Null.
Solution
You'll need to edit each of the Journals within the current period.
Select the
Posting
tab.
Select a Journal.
Select the
Configuration
tab on the
Posting Sheet
.
Mark the
Foreign
checkbox.
Repeat this for all the Posting Sheets where the
Foreign
checkbox appears.
note
The
Foreign
checkbox doesn't appear on some Posting Sheets, such as the profit allocation and detailed transaction posting.
Go to the
Summary
tab of the client.
Create the new accounting period.
Return to the prior period.
Clear the
Foreign
checkboxes that you marked earlier.
This article applies to:
Product:
Digita Accounts Production
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