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Error — Currency Value is Null when creating a new accounting period in Accounts Production

You may get the following error message when creating a new accounting period in Accounts Production.

Error message

Currency Value is Null.

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.

For internal use only

Some content to test internal only content.