Getting an error on intercompany journal entry
Hi
I am facing the below error while approving an intercompany journal entry.
“The currency on the transaction, EUR is different from USD, the currency of the entity, 30006 on this transaction.”
I have selected EURO as the currency on header. The primary currency of two subsidiaries are GBP and USD. The scenario is to transfer the funds from EURO bank (first subsidiary) to USD Bank (second subsidiary).
The strange thing is that it is allowing me to save the transaction but throwing an while approving it.
Does anyone know the reason of this error?
Thanks
I think you might need multiple journals to achieve this.
you will have to select the currency of the representing customer/vendor of your subsidiary.
