You are receiving the below error message when trying to publish an invoice.

The Foreign Currency on the account does not match the Foreign Currency on the transaction.

Applies To

  • Sage 50 UK&I users.


This error message is typically due to a foreign currency not being set up in Sage that matches the currency on the invoice you are attempting to publish.


To clear this error, please do the following:

  1. Ensure that multi-currency is enabled in Sage for the corresponding company.

  2. Check that the foreign currency on the invoice is also set up in Sage.

  3. Re-sync your company data on AutoEntry, and wait around 5-10 minutes for the new setting to apply.

  4. Republish the affected invoice(s).

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