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Account Currency is not matching with document currency

Former Member
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In Sales A/R Invoice Screen when Iam trying to add a document its giving an error by saying Account Currency is not matching with document currency.

(Item is an Excisable Item and Currency is BP Currency)

Pls let me know the reason.


Chakrapani Bandaru


Accepted Solutions (1)

Accepted Solutions (1)

Active Participant
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Hello Chakrapani,

Please check the G/L Accounts involved (Item Level, Item Group, WH), depending on your selection in the Item Master Data -> Stock Tab -> G/L Accounts Determined By). Verify if the G/L Accounts allow posting in BP Currency.

Also, kindly check the G/L Accounts defined in the Tax Code.

Hope this helps.


Lorna Real

Answers (1)

Answers (1)

Active Participant
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Hello chakrapani bandaru,

Please set all the G/L accounts involved in the transactions to Multicurrency accounts (e.g. BP, revenue tax accounts etc.)

It means BP account, revenue and tax account

as well, even if there is 0% tax.

Please check Administration/System Initialisation/Company Details/ Basic Initialisation/Default Account Currency and make sure it is set toMulti Currency.

The exchange rate difference account should also be set to multi currency.

hope it helps.

Wilm Wang

SAP Business One Forums Team