Dear Experts, We are using SAP B1 9.1 PL 07 and we are facing the following issue: We are trying to Reconcile an AR Invoice (Document in System Currency - EUR) with an Incoming Payment (also in System Currency - EUR) and the we get the following message "Cannot reconcile a down payment request and an invoice that use different currencies [Message 3821-41]". The Incoming Payment is connected to a Downpayment Request, which is also in System Currency (EUR). The above transactions can be seen as attachments. Do you have any insight about the specific issue and how it can be resolved?
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