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.


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

Go to menu

  AutoCount Accounting 2.0

  AutoCount Accounting 1.8 / 1.9
  AutoCount Payroll
  AutoCount POS

  AutoCount On The Go
  AutoCount Accounting Plug-In Documentations