Tax account different currency than document

Experts,
I have a client who need to create a US Dollar AR Invoice but track the Tax on that Invoice in Euro on the accoutn level.
I have created a Sales Tax Account that only allows Euro currency, but when I enter this Invoice, I get an error on the currency in that account.
Is there no way to have 2 currencies in one document?
Thanks,
Marli

Hi Marli.......
Transactions in Two different currencies are not possible at a time. If you want it to be happened then go for Multicurrency transaction. Here at the time of transaction put the Ex rate for US Dollar as well as for EURO.
When you run the ex rate report hope this will give you correct effect.
I would suggest you to do it in Demo version.....
Regards,
Rahul

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