Voucher Match with VAT in another currency is not allowed (XE Version).

I try to voucher match a receipt (in XE version) with VAT. The line type is J and the Purchase Order is in another currency than the Company's.

The system give me an error saying that VAT is not allowed to another Currency than tha Company's currency.

Does anyone has a solution for that ? All transactions of the Customer is on USD and there is no way to enter the vouchers on the local currency. We have to keep the Company in the local currency because of the Law.

Thanks,

Demos