Party Account Debtors - Z currency (INR) and document currency (USD) should be same

ERPNext Accounting
1

I am getting this message ( Party Account Debtors - Z currency (INR) and document currency (USD) should be same) while creating the invoice

2

Hi,

If you want to maintain the Party balance in foreign currency, then create a Debtors account in foreign currency in chart of account and link it the same with debtors in master.

Alternatively, you can change the following setting and it will allow you to Invoice customer in different currency and maintain the accounting balance in your base currency i.e. in your case (INR)

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Thanks,

Divyesh M.

1 Like
3

Thanks, it works…

4

Thanks

5

I enabled but not working