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Error: The currency USD of VAT invoices is different from the company primary currency CNY, please correct it and try again.
When I try to post the SO invoice, an error pop up:The currency USD of VAT invoices is different from the company primary currency CNY, please correct it and try again.Why the system will validate the currency? Is this caused by some setting?
Hello Tina,
Is this a China Localization causing this issue?
Can you check with your developer?
Hi Tina,
The system will calculate the TAX based on the currency set up in the TAX Code.
Can you please check the "Currency" in TAX Code?
Is it "USD"? if yes, Are you doing Transaction in CNY?
If yes, and you need tax data in CNY, please change the currency.
Let us know if this helps.
Thanks,
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