Consider the following scenario in Accounts Receivable in Microsoft Dynamics SL:
When you do this, you notice that you receive an error message when you try to release the AR payment application batch.
- You open Payment Application (08.030.00) and enter the reference number of a credit memo or unapplied payment.
- You enter an amount to apply for an invoice or debit memo.
- You click Balance Write-Off and enter a small balance write off amount for the invoice or debit memo.
- You change the amount to apply after you enter the small balance write off amount.
When you do this, you notice that you receive an error message when you try to release the AR payment application batch.
System Message 8881 - Invalid currency information in a base currency batch.