Dears ERPNEXT Experts
Kindly support , how we can give advance for same employee in multiple currency, as I have emplyees travel abroad with different advance currency based on targeted countries.
When I’m try to enter , its give me error that currency must be same as company currency which is our of my logic .
As per the validation message, which feature is no supported in Employee Advance. Do consider contributing this feature ) Or create a Github Issue, if someone else wants to contribute.
For currency you can define the currency conversion in currency doctype and fetch the data on your custom doc related to it and write your own script as required to provide advance for employee in multiple currency based on targeted countries.
I can not understand well , how can I overcome the validation message and select the advance account with same currency