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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Post SO invoice error
Finance | Project Operations, Human Resources, ...
Suggested Answer

Post SO invoice error

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Posted on by Tina Gao 42

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?

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,803 Most Valuable Professional on at

    Hello Tina,

    Is this a China Localization causing this issue?

    Can you check with your developer?

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,546 User Group Leader on at

    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,

  • NK-04092307-0 Profile Picture
    NK-04092307-0 4 on at
    Hi Tina,
     
    Have you come across any solution for this as i am currently facing the same issue.
     
    Best Regards,
    Nameer.

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