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Troubleshooting: Contra Entry not allowed for different currencies

Question: Why I can't create new AR & AP Contra Entry when debtor and creditor are in different currencies?

Version: 1.8 / 1.9 / 2.0

Ar ap contra.png


Possible Reason:

It is not allowable to contra the records of debtor and creditor that are in different currencies.


Solution:

You may consider to create an AR Credit Note and an AP Credit Note (tick 'is debit/credit to journal'), choose "Temporary Contra Account" for both accounts to be debited and credited, and knock-off the records respectively.


Credited by:Julee 170721, KM 170721; P170801


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