First of all, look at whether there are foreign currencies in the currency category. If there is no foreign currency, ignore it directly and settle the bill directly.

If foreign currency is added, go to the basic data-account to see which account has the options of accounting foreign currency and checking the remittance at the end of the period. If there is a voucher, this option cannot be modified, and it can be cancelled or ignored when prompting for remittance in the future;