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:
We get the error message: “Company currencies of both the companies should match for Inter Company Transactions.” (see screenshot below).
I’m fairly certain this is a common use-case for multi-company setups (with companies in different countries/currencies).
Anyone encountered this before, or has any workarounds please?