Currency mismatch error

Applies To: Project Operations Integrated with ERP

When you save a project, contract, quote, or bookable resource, you might receive the error, Owning company currency does not match the contracting unit currency. Pick different owning company or contracting unit to continue. This error occurs because there's a currency mismatch between the contracting unit currency for the record and the owning company currency.

Resolution

To resolve this problem, follow these steps:

1. Verify the currency of the contracting unit for this record. You can see the currency by opening the organizational unit record and checking the value on the General tab in the Currency field.
2. Verify the currency of the owning company. You can see the currency by going to Related > Ledgers in the company record. Double-click the ledger record that is associated with the company and check the value on the General tab in the Accounting currency field.

If the currency set in the contracting unit and the ledger record don't match, adjust the configuration or select different values when you save the record. The system requires these records to match to ensure correct intercompany invoicing flows. For more information about the intercompany configurations, see Create intercompany transactions.

If the company record has no associated ledger record, this problem indicates that there's a missing configuration when setting up the environment. The system administrator must correct the configuration. The system administrator must go to Dual-write configurations and stop and restart Ledgers dual-write map with the initial sync of this map and its prerequisites. For more information, see Project Operations dual-write map versions.