Hi Experts,
I have a problem with currency when making work order then start it. First of all my client company currency is USD, but most of the transaction using IDR as their currency. So Im setting company’s currency as USD and currency in COA as IDR so every transaction default currency is IDR.
I have no problem when making buying transaction or selling transaction, my problem is when making stock entry. This error come out.
The Raw Material warehouse account is using IDR currency but when I’m checking the stock entry currency is USD.
My question is does stock entry default account is same as company currency?
If yes, is there any way to make the stock entry using multi currency just like journal entry?
Please let me know, it mean a lot
Best Regards,
Enggar