CC2 account not in basic currency and with VAT/Sales tax splitting

Cause

A transaction, that is not denominated in the base currency,  was entered in the CC2 cost centre of your VAT accounting.

Solutions

  • Use the base currency for the cost centre
  • Change the currency for the transaction to the base currency
  • Split the transactions into several rows

Help us improve the documentation

We welcome feedback on how to improve this page.

Tell us what theme needs a better explanation or how to clarify a topic.

Share this article: Twitter | Facebook | LinkedIn | Email