Hl Saber,

What version and patch level are you on?

Have you compared the production journal to the X3 version using CMPGAU (Automatic journal comparison) to see if there is a customization there?

Just like a guess - this variable V_COURSDEV shall return the currency rate at the given date.

Hi,

Iam on Sage X3 V11 and patch 2.0

Yes, i compared and don't see any customization.

Thanks

Saber.

Is this for a delivery, or reversing the stock and sales accrual transaction for a deleted delivery ?

I had this recently for a deleted delivery (which can be done by using the Modification of Issues to zero out the lines). Because the delivery no longer existed the automatic journal line could not reference the [F:SDD] values in the formula. The only way I could solve the error in the stock accounting interface was to manually journal the reversal and manually set the AGGIFAFLG field against the relevant record in the STOJOU table to 2.