Accounts Entries in different currency error

ERPNext Accounting
1

Hi there,

We have a supplier that transacts in USD but because of a data entry error a purchase invoice was created that was on a different currency that was cancelled and amended to the correct information.

Now we can’t create any accounting entries using the supplier with an error message below
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I’m hoping someone can help me how to fix this error? Weirdly enough this only happened recently and we were able to create bookings on the correct currency

2

you need to create a payable account in USD
supplier currency and payable account currency must be same

3

Hi,

  1. Please enable “Delete Accounting and Stock Ledger Entries on deletion of Transaction” settings temporarily.

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  1. Cancel the transaction which was booked previously in CAD and delete it completely instead of Amend.

  2. Restore the “Delete Accounting and Stock Ledger Entries on deletion of Transaction” settings.

  3. Book the Invoice normally in USD.

Hope this will help.