RE : Unable to settle the Vendor open transactions for foreign currency

Hi All,

I am getting the below error when i try to mark and settle the vendor open transaction only for foreign currency

Voucher xxxxxx,date xxxxx,account xxx,amount currency xx amount MST xxx,alternative amount xx,Currency INR,text 

Posting has been cancelled.

Can anyone help me with this!!

Thanks in advance.


Murali Mohan