This issue is usually due to a missing Analysis code. Please take a look at the main transaction window (where you can see the header details and detail lines all at once) and make a note of the "Analysis" used on the detail line(s) at the bottom.
You will then need to check in Financials under Debtors, Settings, Analysis and make sure that this code exists. If it does not, you will need to create it.
If the Analysis code does exist, or you believe that the wrong Analysis code is being used, there could be an issue in with the method of obtaining the Sales Analysis code. To check this configuration, our support team will need to investigate, run scripts or liaise with the hosting or development teams. Any Issues with contacting us, please see the following Get support in Financial Operations.
Error - 'Analysis currency does not match selected Customer Currency' when saving or submitting Sales Invoice
Updated over 3 weeks ago