If you integrate Sage Job Costing or integration with 3rd parties with Sage Accounts and try to post an invoice to a Sage Accounts customer or supplier account, the following message may appear:
‘The Foreign Currency on the account does not match the Foreign Currency on the transaction.’
This can occur for the following reasons:
- You tried to post a transaction to a customer or supplier record that has a non-base currency. This is because in Sage Job Costing, there’s no option to use foreign currencies.
- The base currency in Sage Accounts v23.1 or above is not set to Pound Sterling.
- Rename the original sg50sdoEngine230.dll in the syswow64 folder to old and Replace the sg50sdoEngine230.dll with the new attached file.