Account currency200114 does not match document currency(1)

Hi
While adding A/P invoice i receive error:
Account currency200114 does not match document currency(1)
my bp currency is in USD and local is INR
Plz solve it.

Found.Thanks.
Edited by: Malhotra Saurabh on Jul 30, 2009 11:28 AM

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Account currency does not match document currency

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Account currency200114 does not match document currency(1)

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