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

This documentation is outdated

The most complete and up-to-date documentation is the one of Banana Accounting Plus: Try it now

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