Is it possible to perform transactions with multiple invoice currencies for a single party, where the accounts receivable/payable are aligned with the transaction currency? Here's my case for a Single Party: Company Currency is USD First transaction in USD was recorded successfully. Second transaction in INR and the 'Debt To' field was assigned to the INR Account, and I was got a notification: Customer has accounting entries in currency USD for company . Please select a receivable or payable account with currency USD.
Different Amount not showing even after changing the Exchange Rate.. I have changed from 83.12 to 84.20 but there showing Difference Amount (INR) 0.0 why this is please guide....
Is it possible to perform transactions with multiple invoice currencies for a single party, where the accounts receivable/payable are aligned with the transaction currency?
Here's my case for a Single Party:
Company Currency is USD
First transaction in USD was recorded successfully.
Second transaction in INR and the 'Debt To' field was assigned to the INR Account, and I was got a notification:
Customer has accounting entries in currency USD for company . Please select a receivable or payable account with currency USD.
Different Amount not showing even after changing the Exchange Rate.. I have changed from 83.12 to 84.20 but there showing Difference Amount (INR) 0.0 why this is please guide....
if you change the exchange rate between Invvoice and payment entry .... The Difference Will Appear on the Payment Entry