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Error msg. - Foreign Currency

edited Dec 13, 2019 11:46PM in General 2 comments

Our account went through the upgrade last night. 

Right now, I'm trying to make a journal entry where I'm posting several debits and credits between 12 different expense accounts.  I get the following error msg when I try to save the transaction:

"There are lines with foreign currency bank accounts that do not match the currency selected for this transaction.  This must be corrected prior to submitting the form."

The weird thing is that ALL these accounts are set to USA, as is my entire chart of accounts. 

What gives??

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