Skip to Content
author's profile photo Former Member
Former Member

Cannot perform rounding for invoices with a currency other than the documen

Hi all,

I need some one to help me

I want to process the incoming payment.

The AR Invoice is using USD

In Incoming Payment i want to pay using SGD,

I already set the BP in all currency

I also set the Bank account in Bank transfer payment mean in all currency.

But when i add the document i saw the message like this

"Cannot perform rounding for invoices with a currency other than the document currency.  [Message 3524-31]"

What should i do ?

Thanks in advance

Regards

KK

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Feb 06, 2012 at 01:59 PM

    Hi,

    All currency is only a special name for local currency that allowing FC to be converted. In short, you have to treat it as local currency account.

    Thanks,

    Gordon

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.