Account Currency is not matching with document currency

Hi,
In Sales A/R Invoice Screen when Iam trying to add a document its giving an error by saying Account Currency is not matching with document currency.
(Item is an Excisable Item and Currency is BP Currency)
Pls let me know the reason.
Thanks&Regards,
Chakrapani Bandaru
9849290882

Hello chakrapani bandaru,
Please set all the G/L accounts involved in the transactions to Multicurrency accounts (e.g. BP, revenue tax accounts etc.)
It means BP account, revenue and tax account
as well, even if there is 0% tax.
Please check Administration/System Initialisation/Company Details/ Basic Initialisation/Default Account Currency and make sure it is set toMulti Currency.
The exchange rate difference account should also be set to multi currency.
hope it helps.
Wilm Wang
SAP Business One Forums Team

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