Credit account not in transaction currency

Cause

Each account has it's own currency assigned in the Chart of Accounts. An account was entered in the Credit A/C column of the Transactions table that differs from the currency entered in the currency column of the Accounts table.

Solution

Enter the appropriate currency for the account in the Transactions table.

Refer to Transactions page for further information on this subject.

 

Help us improve the documentation

We welcome feedback on how to improve this page.

Tell us what theme needs a better explanation or how to clarify a topic.

Share this article: Twitter | Facebook | LinkedIn | Email