SAP Knowledge Base Article - Preview

3643194 - Error: In "Opening Balance", enter valid currency

Symptom

When generating a Cash Flow report, the following error message appears: In "Opening Balance", enter valid currency


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Environment

SAP Business One

Product

SAP Business One 10.0

Keywords

Cash Flow report error, invalid currency opening balance, company currency restriction, bookkeeping currency validation, Financial Reports currency error, local currency enforcement, cash flow currency issue  , KBA , SBO-FIN , Financials , How To

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