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Message

Enter valid currency

Diagnosis

You have opened the Cash Flow — Selection Criteria window and you have specified an amount in either the Incoming Total or Outgoing Amount fields, but your company has not defined the currency code that you have used.

Procedure

Do one of the following:

  • In the required Incoming Total or Outgoing Amount field:

    • For local and system currency: do not specify a currency code.

    • For foreign currency: specify an amount including a currency code in use in your company.

  • Note Note

    Ask your superuser to follow the steps below.

    End of the note.

    1. Choose   Administration   Setup   Authorizations   Financials   Currencies  .

    2. In the Currrencies — Setup window, define settings for the required currency.

 

More Information

Cash Flow - Selection Criteria