Save Vendor Bill > Notice : The currency on the transaction, XXX is different from XXX, the currency of the entity, XXX on this transaction

Scenario

Users are getting the prompt message "Notice : The currency on the transaction, XXX is different from XXX, the currency of the entity, XXX on this transaction." when they try saving the Vendor Bill transaction that they created. One possible reason is that the Currency was not set up on the Vendor record.

Solution

Below are the steps to follow to resolve the concern:

1. Navigate to Setup > Accounting > Accounting Lists
2. Filter:
   1. Type: Select Vendor Category
3. Click Edit on the Tax Agency
4. Tax Agency: Remove Checkmark
5. Click Save
6. Global Search: Input the Vendor record for the Subsidiary being used on the Transaction
7. Click Edit on Vendor record
8. Financial:
   1. Currencies: Add the Currency stated in the prompt message
9. Click Save
10. Navigate to Setup > Accounting > Accounting Lists
11. Filter:
    1. Type: Select Vendor Category
12. Click Edit on the Tax Agency
13. Tax Agency: Enter Checkmark
14. Click Save
15. Redo the Vendor Bill and see if the error will be eliminated