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47Hi everyone,
I am trying to make bank transfer using intercompany general journal
From Company A to Company B
Company A & B have EUR LCY
but when i make transfer from Company A, the bank currency is USD, and the balance account is IC Partner, and they type is bank account and the currency is JOD
the journal is posted in Company A, but in Company B it stays in the inbox and when i tried to post and accept is says:
Currency Code must be equal to 'USD' in Bank Account: No.=BNK-17. Current value is 'JOD'
how can the bank transfer not accepting foreign currency between companies?
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