Multi currecny transection

himali

Dear all

I have a problem in purchase invoice with multi currency. while i trying to post purchase invoice, i got the error msg i .e " bank account currency must not USD. my LCY is NPR and i have set up NPR as LCY in General ledger set up and at the same time bank's currency is set up USD.

i have no idea where is the problem ?

Regards,
sadhana

manishgoyal

I think there are some setup problem. you can define on Sales & receivables setup->Appln between currn->ALL
and define your lcy in g/l setup.then define currency rate in currency table.