Troubleshooting: Contra Entry not allowed for different currencies

From AutoCount Resource Center

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

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

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