B1 Supplier Setup in EURO however payment was made thru wire transfer with our CAD account.

[former_member1344669]

Hello,

I have setup a new supplier on our SAP B1 in the EURO currency as this is the currency we are getting invoiced in. However, the payment goes thru our CAD account with a wire transfer. When I try to pay the invoice in my SAP, I need to do it with the CAD general ledger, but I keep getting an error message that the currencies do not match (Supplier in EUR and bank account in CAD).

Thanks in advanced !

[lenastodal]

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Lena
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