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Former Member
Dec 29, 2010 at 05:39 AM

Different local currency CHF USD


Hello Team,

I have an invoice which was mentioned in currency USD,at the same time PO has been created for USD but the Purchase requistion it self showing currency CHF.

But i am unable to post the invoice while posting system prompting DIFFERENT LOCAL CURRENCY CHF USD

In my chart of accounts Document curreccy is EURO

Conpany code currency is CHF

Group currency is USD

Would you please help us to book this invoice or is there any custamization need to post this invoice.

Best Regards,