Cannot perform rounding for invoices with a currency other than the documen

Hi all,
I need some one to help me
I want to process the incoming payment.
The AR Invoice is using USD
In Incoming Payment i want to pay using SGD,
I already set the BP in all currency
I also set the Bank account in Bank transfer payment mean in all currency.
But when i add the document i saw the message like this
"Cannot perform rounding for invoices with a currency other than the document currency. [Message 3524-31]"
What should i do ?
Thanks in advance
Regards
KK

Hi gordon,
Thanks for your respon.
I still do not understand, what you mean.
I test it in SBO DEMO Au which is the local currency is AUD and the system currency is also AUD.
Is the any special setting for this issue?
Or Do i miss the settings in SBO
My version is 8.81 pl 9
Thanks in advance

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