Hello,
We are using GP2010 and have a check batch that will not post. We are receiving the error message "The exchange rate does not exist." The exchange rate does exist for the time the invoice and check were created. I have also run check links on the system series - multicurrency access and multicurrency system setup tables and the financial series - multicurrency account master and multicurrency setup tables. No errors are appearing and the batch will still not post.
Thanks in advance for any suggestions.
Carla