![QuickBooks Help](https://uxfabric.intuitcdn.net/web-app/sh-exp-sbg-app-experience/sbg_ohh_icon.19f2ae89.png)
Multi-Currency: Journal Entry Error Message
by Intuit• Updated 3 weeks ago
When working with multiple currencies in QuickBooks Online, all customer or vendor transactions must be recorded in the currency assigned to that customer or vendor or you will encounter the error message: Something’s not quite right: You can only use home currency balance sheet accounts with home currency A/R and A/P accounts.
This means that when creating a journal entry that includes accounts receivable (A/R) or accounts payable (A/P), the currency of the transactions, the A/R and A/P accounts, and the customers/vendors must all match.
QuickBooks Online blocks journal entries that mix currencies for customers or vendors because these may lead to incorrect open balances or incorrect exchange gains or losses.
Here are some ways you can record these payments.
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- Mixing currencies in journal entriesby QuickBooks•60•Updated 3 weeks ago
- Fix bank error 103 in QuickBooks Online and QuickBooks Self-Employedby QuickBooks•2607•Updated 4 weeks ago
- Create journal entries in QuickBooks Onlineby QuickBooks•8783•Updated 3 weeks ago
- Apply a journal entry credit to an invoice in QuickBooks Onlineby QuickBooks•362•Updated 6 days ago