When i try to generate an invoice from the commission run window, i get this error message:
"commissionAPInvoice-currency of PO price list not commission currency" how can i correct this problem?
Version 2.5.3d: It's late to respond but for other people: whenever you run commission it will check for "business partner/sales rep" defined in commission window. This Sales Rep has to have defined currency under Vendor tab in Business Partner. Go to Business Partner, look for your Sales Rep, then go to Vendor tab click on Vendor, it will show you Purchase Price List. Select your purchase price list in currency you want to use to pay sales rep (base currency i guess). Then uncheck checkbox Vendor and try again. It should work. It looks to me like bug but this is workaround.
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