Quickbooks DeskTop Sync Error - "QuickBooks error message: The currency of the account must be either in home currency or the transaction currency."

Modified on Thu, 9 Feb, 2023 at 1:14 PM

The AP Account coded to the invoice has a different currency than the vendor's currency.

You'll need to Reset the invoice and amend the AP Account or Vendor (whichever is incorrectly coded) and export again.

If you have multiple vendors in a different currency and cannot tell them apart please contact our Support team and request changes to the vendor display so that the currency appears next to the Vendor name. 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article