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
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
|AutoCount Accounting 2.0
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations