Receiving the error, "120 Gain loss accts not defined for USD-GBP use CU03."

However we have company 120 setup with gain/loss accounts on CU03.

Any other setup areas we need to check?

Thanks for any suggestions.

Ended up calling lawson on this one and they said it was a bug in the AP520. They recommend to apply CTP 20191 to resolve this. A workaround is instead of using the Invoice interface (ap520) to delete the invoice from AP52. and manually re-enter the invoice in AP20 and process forward.