Dear All
I will explain the case …
Suppose I have 2 companies one in KSA & other in USA my reporting currecy is SAR…
Now the issue is … from USA … someone transfer the amount through bank from USA company to KSA bank when i passed the entry sytem gave the below error messgae…
“The Transaction on Voucher INT000001 do not balance as per DATE (acounting currency … & reporting currency 0.00)”
Can you please help me about this…
Regards
MS