got this errow when the customer currency is Aed Company currency is Inr.i have created a sales order of aed 35.61 and i paid the amount in inr 800(balance 840)
then i try to convert the sales order it shows this error
maybe the sales order is created in INR
the sales order is created in billing currency aed and price list inr selling
Do you have any payment terms??
no,dont have any payment terms
clear payment allocations and terms and try to submit. then reconcile