Working in D365. I have a company that has an accounting currency of PLN, and a reporting currency of USD. I am trying to post a purchase order invoice, which is being bought in PLN. When I try to post the invoice, it says the two currencies don't match, and it shows the two at different amounts. Also, I have the currency exchange to show 3.77 PLN per 1 USD. This is the current exchange rate. What am I missing?
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