The AR Team needed to correct an invoice in our Brazil tenant; All the currency is BRL; transactions, sales orders/invoices. When they tried use the “Correct Invoice” function the below message appeared.
It was second occurrence; last time they just created a Debt for the correction. Not sure I can correct it for this invoice but need to correct the “correct invoice” function going forward. 1005 is the Cash Account,
Any assistance will be appreciated.
Error: An error occurred during processing of the field Account value 1005 GL Error: Denominated GL Account currency is different from transaction currency.
Best answer by Laura02View original