Harry
March 24, 2021, 10:36am
#1
Baseline : Three¹ companies with individual currencies buy stock internally from each other. They are under one management in ERPNext.
Q : What is the best practice for this issue in ERPNext?
¹Does the company count matter?
Unsolved similar issue:
Our set-up: Company A (default currency INR) and Company B (default currency USD).
(both company A and company B are wholly owned by a Group Company C)
Our use case: Company A sells goods to Company B and we need to create an “Inter Company Invoice”.
We followed the step-by-step instructions at the official docs below:
https://docs.erpnext.com/docs/user/manual/en/accounts/inter-company-invoices
We get the error message: “Company currencies of both the companies should match for Inter Compan…
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