FAQ‎ > ‎

Error 80309 Fixed Currency account uses another currency

When:

During GL Voucher Posting
 

 

Reason:

When a GL Voucher Transaction that the account booked to the currency other than the denominated currency (if defined). This error will occurs

 

e.g.
 

 

Solution:

Amend the Currency Code in the Voucher Line or remove the Currency Code from the Chart of Account.
 
 
Reason:
When a Currency Code is defined in Chart of Account, it is treated as denominated currency account and only that currency can book to that account.
 
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