Account currency 11701-00-0 does not match document currency(1) [Message 173-66]

[former_member327292]

Can someone explain this error.

[K_Pauquet]

Hi John Velasco,

the error indicates that one of the accounts that will be involved in the transaction is not defined for the currency you use in the document. For example, the business partner is defined to trade in a foreign currency only, but maybe your stock account is set up for local currency only.

To check, while standing on the document you wish to add, click on the journal entry preview button in the icon bar & see the accounts that are involved. Then check which account is not defined for the currency you use.

Before changing the account currency to All currencies, as Marcelo Silva Santos suggests above, please confer with your accountant. There may be a good reason why the account is only defined ro trade in 1 currency. Depending on the account in question, you may be able to change it to one that will accept the document currency. This can be the case when you manually enter an account into the rows of a service type document.

All the best,

Kerstin

[Former Member]

John,

In SAP Business One, the Journal Entries can only be created in the currency defined for the account. So check the account where the release is being made and that the account is marked with "All Currencies"

Hope that helps

Regards,

Marcelo Silva Santos

[kothandaraman_nagarajan]

Hi John,

There is mismatch between account currency and document currency.

Example: account currency INR means, your document currency should be INR.

Check your  account currency setting under:

Administration->Company details-> Basic Initialization tab -Default account currency-->should beAll currency