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Former Member
Mar 06, 2009 at 04:14 AM

Copy from A/P Invoice to A/P Credit Memo

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Hi,

Error msg from SAP Business One when I was creating the A/P Credit Memo. Please advice me.

Transaction currency differs from account or BP currency.

I've set the particular account currency in Chart of Accounts to All Currencies, but the same error i got from the system.