Integration – ‘The Foreign Currency on the account does not match the Foreign Currency on the transaction’

If you integrate Sage Job Costing or integration with 3^rd 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.