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Hi,

 

We created 02 companies in 01 tenant. The base currency we defined for company A is LKR. The base currency of Company B is SGD. Then there was an error occurred while releasing the invoice.  It is as follows. So cant we have two base currencies in our scenario ?

 

 

Hello @yashodhalakshini85,

Can you try the below and see if this helps

On Ledgers form > Lexicon Actual Ledger> On Companies tab delete all companies> save> add companies back

Hello @yashodhalakshini85 

Is the base currency of all companies that are under the ONELEXICON ledger SGD?

When you select Ledgers, do you see the bellow setup similar to this one?

 

Hi @AmaanFazeer11 ,

 

No it can’t be done..

Hi All,

 

Thank you so much for your feedback.

 

Regards,

Yashodha

Hi @yashodhalakshini85 - Did one of the responses help resolve your issue? If so please mark the appropriate one with “best answer”. Thank you!

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