Hello Everyone I am facing the below error while approving an intercompany journal entry. "The currency on the transaction, EUR is different from USD, the currency of the entity, 30006 on this transaction." I have selected EURO as the currency on header. The primary currency of two subsidiaries are GBP and USD. The scenario is to transfer the funds from EURO bank (first subsidiary) to USD Bank (second subsidiary). The strange thing is that it is allowing me to save the transaction but throwing an while approving it. Does anyone know the reason of this error? Thanks

Have you add the currency EUR to your intercompany entities ?

Yes