Must use Currency D$ for Ledger 'Customer'
This error message is displayed while recording a transaction on remote connection.
1. Go to Gateway of Tally > F3: Cmp Info > Alter .
2. Select the Name of Company from the List of Companies .
3. Check the Formal name in the Base Currency Information .
4. Press Ctrl + A to accept.
5. Go to Gateway of Tally > Accounts Info > Currencies > Alter .
Note: To enable the option Currencies , click F11: Features > Accounting Features .
♦ Set the option Allow multi-currency? to Yes .
6. Select the currency in the field Name of Currency . The Currency Alteration screen appears.
7. Check if the Formal name is the same as in Company Base Currency Information .
8. Press Ctrl + A to accept.
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