Hi guys, I'm trying to create intercompany Sales Order in NetSuite. Both companies have currency - USD, but Sales Order should be in EUR. Is there some workaround to do this? Because I'm getting an error that at least one company should have currency - EUR. Thanks!

Is EUR currency added on both the entity's master record? @Ostap

Have you created IC PO first and have gone through Manage Intercompany Sales Orders?