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The currency for intercompany customer and vendor

edited Nov 28, 2019 11:51AM in Accounting / ERP 4 comments

* When creating PO Vendor Record  A has a subsidiary of B and  Represents Subsidiary A
* Both A and B subsidiary has different base currency but Vendor Record has US$ Base Currency
* PO gets error " The currency for intercompany customer and intercompany vendor must be  the same base currency on the purchasing subsidiary"

We would like to know if this is a limitation and how to resolve since its a critical process in our customer's Vendor Bill creation.

Really appreciate if anyone can share us some idea.

Thanks in advanced.
Demi

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