INTERCOMPANY - Transaction Error

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