Correcting Error Messages That Occur When Updating Year-To-Date Voucher Amounts

If you run the Update YTD Voucher Amount program (R04820A) to update address book amounts for suppliers, you might get currency-specific errors because:

• You did not enter a currency code in the A/B Amount Code field on the supplier record.

  This field determines the currency of the year-to-date voucher amounts.

• You changed the currency code in the A/B Amount Code field on the supplier record, but a valid exchange rate does not exist in the F0015 table.

Correct the errors and rerun the program.