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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Error while applying v...
Small and medium business | Business Central, N...
Suggested Answer

Error while applying vendor entries in Indian Localization

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Posted on by VDM 2
 Hi All,
 
 I am facing the mentioned error during Apply Vendor Entries.
 
I have created two scenarios:-
In the first scenario, I have purchased goods from the vendors including 0 percent GST -> No error is coming while Applying Payment against that invoice.
In the second scenario, I have purchased a service from the vendor including 0 percent GST -> Mentioned error is coming while Applying Payment against that invoice.

 Note:- My Invoice was in USD currency and have made payment in local currency(INR). Whenever I am going to apply payment for that invoice always error is coming.
 
Please help me with this because I have no much knowledge of GST.
 
I have attached the screenshots for your reference:-
 

 

 

 
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,818 Super User 2026 Season 1 on at
    Check Purchase&Payables setup. 
    What do You have in "Appln. Between Currencies" ?
    If it is None - it means You cannot apply entries with different currencies. 
    If it is EMU - then check if the USD currency, has the EMU checkmark in Currencies list, and check in General Ledger Setup, if there is checkmark EMU Currency, which means that Local currency is marked as EMU. 
    If it is All - then the cause of the error has to be something else.
  • VDM Profile Picture
    VDM 2 on at
     Hi Kaspars,
     
    I have selected in All option in "Appln. Between Currencies" field.
    That means system should allow to apply entries in different currencies. But i don't know why system is showing error.

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