The transaction currency does not match the currency of the name

Scenario: Saving a Journal Entry throws an error message: ‘The transaction currency does not match the currency of the name.’

Solution

Edit the Vendor or Customer record and add the secondary currencies.

Users will not be allowed to save the Journal Entry without adding the secondary currencies in the above scenario.

1. Navigate to Transactions > Financial > Make Journal Entry.
2. Enter Subsidiary with Currency.
3. Enter Account, Debit, and Credit Amount.
4. Enter Vendor record with currency in the Name column.

Make sure that the currency entered in the Vendor record is only.