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SAP Knowledge Base Article - PreviewSymptom
You attempt to save sales or purchasing document that will automatically create a journal entry and receive the error: Account currency [account number] not the same as document currency; select a document currency that is the same as the account currency
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , error , SBO-FIN , Financials , SBO-PUR , Purchasing - A/P , SBO-SD , Sales - A/R , How To
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