Use this window to view the currency errors that have occurred on the project. These errors may occur if you are using multicurrency budgeting and forecasting and/or project currency. If a transaction is connected to the activity where the currency code and rate is not in the rate types for the base currency B&F rate and/or project currency, the activity connected object will have an error checkbox automatically selected and a description saved for the error.
In this window all the lines for the connected object with error information and some basic data is displayed. It is possible to select the right mouse button Resolve Currency Errors option after correcting the initial error.