Financial - JDE1 (MOSC)

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Posting base currency receipt for foreign invoices. The bank account is a monetary account with cur

edited Jan 3, 2011 8:34AM in Financial - JDE1 (MOSC) 4 commentsAnswered
 We are using JDE XE. My issue is that we are able to enter receipts in Singapore Dollars applied to invoices which were entered in USD, however, when we try to post the receipt batch we get an error "Account Currency Invalid".  Our base currency is Singapore dollar and the bank has a currency code of SGD. Do you have any idea what might be causing this? 

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