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		<title><![CDATA[FrontAccounting forum — Cannot retrieve exchange rate when invoicing, delivery, receive items]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=5442</link>
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		<description><![CDATA[The most recent posts in Cannot retrieve exchange rate when invoicing, delivery, receive items.]]></description>
		<lastBuildDate>Fri, 23 Jan 2015 07:53:29 +0000</lastBuildDate>
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			<title><![CDATA[Re: Cannot retrieve exchange rate when invoicing, delivery, receive items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22298#p22298</link>
			<description><![CDATA[<p>No problems. Glad that you solved it.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Fri, 23 Jan 2015 07:53:29 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=22298#p22298</guid>
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		<item>
			<title><![CDATA[Re: Cannot retrieve exchange rate when invoicing, delivery, receive items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22296#p22296</link>
			<description><![CDATA[<p>Hi Joe,</p><p>It is not a bug in FA. I&#039;ve made some modifications and it is my coding that causes the error. Sorry for confusion. Anyway thanks!</p>]]></description>
			<author><![CDATA[null@example.com (knjy24)]]></author>
			<pubDate>Fri, 23 Jan 2015 07:37:33 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=22296#p22296</guid>
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		<item>
			<title><![CDATA[Re: Cannot retrieve exchange rate when invoicing, delivery, receive items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22295#p22295</link>
			<description><![CDATA[<p>Hello knjy24,</p><p>Will you share the information about which provider and function parameter is wrong, please. Thanks in advance.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Fri, 23 Jan 2015 07:19:56 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=22295#p22295</guid>
		</item>
		<item>
			<title><![CDATA[Re: Cannot retrieve exchange rate when invoicing, delivery, receive items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22294#p22294</link>
			<description><![CDATA[<p>Thanks for the feedback.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Fri, 23 Jan 2015 06:35:35 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=22294#p22294</guid>
		</item>
		<item>
			<title><![CDATA[Re: Cannot retrieve exchange rate when invoicing, delivery, receive items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22287#p22287</link>
			<description><![CDATA[<p>Thanks for answering. I have already fixed this. Just some wrong passing of parameters that is why currency is read as null.</p>]]></description>
			<author><![CDATA[null@example.com (knjy24)]]></author>
			<pubDate>Fri, 23 Jan 2015 03:20:01 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=22287#p22287</guid>
		</item>
		<item>
			<title><![CDATA[Re: Cannot retrieve exchange rate when invoicing, delivery, receive items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22192#p22192</link>
			<description><![CDATA[<p>Change your exchange rate provider in the config.php</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Fri, 16 Jan 2015 08:40:34 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=22192#p22192</guid>
		</item>
		<item>
			<title><![CDATA[Cannot retrieve exchange rate when invoicing, delivery, receive items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22001#p22001</link>
			<description><![CDATA[<p>Hi all.</p><p>I always receive this error every time I make transaction such as invoicing, delivery and receive of items. I also notice this error shows when I select &quot;Cash only&quot; on direct invoice. I have read some posts about these. They say it maybe because of broken database OR there is no cash account declared to be used in point of sale. </p><p>I&#039;ve made modification on sql (chart of accounts). I follow the defaults based on my modified coa and also checked currencies, sales_pos and bank_accounts table but still the error shows. Can someone please help me?</p><p>I posted it here since currency and bank accounts are under Banking and General Ledger. Posts I&#039;ve read about this error is dated 2007-2008 so I assume this is fixed in the latest version.</p>]]></description>
			<author><![CDATA[null@example.com (knjy24)]]></author>
			<pubDate>Sun, 04 Jan 2015 03:03:39 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=22001#p22001</guid>
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