Account currency does not match document currency

Hi,
We are using SAP Business ONE 2005 A PL 50.  After having created an invoice in USD for an export customer, the payment is made in the local currency amount. When trying to do the incoming payment in the local currency we get Sap error message 173-66 " ACCOUNT CURRENCY DOES NOT MATCH THE DOCUMENT CURRENCY". Is there a way we can do the incoming payment in local currency?
Thanks,
Monil

Hiii Monilshah
Please check this link for your settings
https://websmp101.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000610242007E
thanks
Rizz

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