while i am trying to make a sales order i got that message
Accounting Entry for Customer: ABC can only be made in currency: USD
so i press on
Currency and Price List
and change Currency : us
so i didnt get that message
but this is not true because the customer will pay with not with us
its been a while this has been discussed, is creating duplicate customer with different currency is still the only way to go for changing currency in billing? (for Customer previously billed in other currency than my company’s base currency)
This is an issues with many other ERP and accounting systems and multcurrency. They dont like to record in sublegers (ar ap inventory ect) two different base currency values at the same time.
You might be able to convert after all exisring transactions are cleared out ie: client pays all outstanding invoices.