Summary

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

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

Resolution

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 set up in Sage.

  3. Republish the affected invoice.

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