Multi currency issues &

1

i have received this message , any help please :

Row 1: Expense Head changed to 1213001 - مخزون المواد الأولية - DP because account 3111 - كلف مبيعات الأدوية - DP is not linked to warehouse API - DP or it is not the default inventory account

Accounting Entry for Supplier: “GERRESHEIMER” can only be made in currency: USD

2

Hi @hayyan_daood,

If not enabled then enable the Allow multi-currency invoices against single party account in Accounts Settings.

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Thank You!