Error For Company Currency Code Invalide

Hello ,

We have received Error For Company Currency Code Invalid, with below remark while making inventory reverse issue ,.

1. Company currency code invalid , resolution provided

1.1 change the G/L Distribution to accounts with the same base currency code as the Company of the voucher or invoice

1.2 change the G.L distribution of stand-alone journal entries to accounts with the same base currency code

1.3 change the multicurrency intercompany constant (DOT1) Y through General Accounting constant (P9000909)

Thanks,