The invoice %1 in %2 cannot contain a transaction in %3

Causes

  • Registering an invoice on multiple lines (composed transactions) that have different currencies than the invoice currency.
  • Registration of an invoice with VAT and invoice currency different from the accounting base currency.

Solutions

  • In the case of the registration of an invoice on several lines, indicate on each line both the debit account and the credit account (customer account and revenue account).
  • It is not possible to use the VAT registered with a currency other than the customer's currency.
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