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The currency on the transaction is different from the currency of the entity Default Tax Agency on t
When saving a vendor bill to a vendor with currency (e.g. DKK) different from the Default Tax Agency currency (CHF), we get the following message:
The currency on the transaction, DKK is different from CHF, the currency of the entity, Default Tax Agency CH on this transaction.
Although the vendor on the bill is not the tax agency vendor, but a completely different one.
Has anyone got this message, is this a setup? Why is NS looking into the currency of the Tax Agency?
We have other NS companies where this is not happening.
We use OneWorld account with multi-currency option and multi-book.
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