I have a weird one here, so sorry for the long post... I am trying to enter a CASH payment into NetSuite. I'd prefer not to have to pay a Vendor, as I can have 1000's of cash payments all to different people and it will be the only time they receive a payment. It seems I need to create a Vendor in NetSuite, so I've just created a dummy vendor to put all these against. I've selected a foreign currency for the vendor, matching what the cash currency will be in. (If someone can tell me a way I can make payments without a Vendor that would be great!!! [fingers and everything else crossed]) In one case I have my dummy vendor a USD vendor and I created a cheque payment (as cash) and it saves correctly. In my other case, my dummy vendor is in AFN and I create a cheque payment as cash and get the following error... "The currency on the transaction, Afghan Afghani is different from GBP, the currency of the entity, V0006 on this transaction." What is confusing about this error is V0006 doesn't exist - it appears that this was deleted at some point as the vendor numbers jump from V0005 to V0007. For info the vendor I have selected in the cheque payment is V0018. I guess V0006 could be hidden somewhere in the background... if so, how do I find this, but why am I getting this error with my Afghan payment but not my USD payment.

Thinking out loud, it could be the tax agency vendor that's setup incorrectly

Thanks. I've set up a new Tax Type and Tax Code linking to some AFN Asset & Liability accounts and it seems to work. I'm dealing with cash transactions in 30ish countries so I guess there is a lot of setting up I need to do!!

Nice