Hi All,
Has anyone come across multi company vouchers with multi currencies. I am encountering the below error. As the standard behavior is it not allowed to create the multi company multi currency vouchers. I am getting the below error.

TIA.
Hi All,
Has anyone come across multi company vouchers with multi currencies. I am encountering the below error. As the standard behavior is it not allowed to create the multi company multi currency vouchers. I am getting the below error.
TIA.
Best answer by Adam Bereda
Multi-company voucher creates intercompany debt/liability. Single operation can be expressed in single transaction currency only - in this case if you have company in Saudi Arabia and Kuwait, single operation between these companies can be expressed either in SAR or in KWD, but you cannot register AR in one company in SAR and SAME AP in other company in KWD. It makes no sense and would lead to issues in consolidation of balances.
Intercompany balancing entries (AP10/AP11) generated for multi-company voucher must net each other in transaction currency (accounting currency amount can be different for different currencies) - they are representing same operation.
Multi-currency entry would mean money exchange between companies, and effect on this exchange must be incorporated in buying or selling entity - i.e. we should one voucher group item exchanging SAR to KWD and the second group item transferring SAR or KWD to other entity.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.