Opening invoices in multi-currency

Hi all. I have a question in regards to the above topic- how do you bring in debtors that are for a currency other than your base currency? Right now, if I try to bring in a Zimbabwe Dollar (ZWL) debt using the Opening Invoice Creation Tool, it will try to post the invoice in my base currency, US Dollars (USD), thus it throws the following error:

Accounting Entry for Customer: XXXX can only be made in currency: ZWL


Please check this:

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Hi Ahmed. Thanks so much! As you said in your post, I hope that they do eventually implement multi-currency opening invoices.