Error - '...Analysis currency does not match selected Customer currency' when saving sales invoice detail line

This is likely caused by a automated stored procedure which generates an Analysis Code based on data on the Sales Invoice line.
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It is possible that the Error is indicating that the Analysis Code does not exist in the database.
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If you know the concatenation of the Analysis Code then it is worth checking that this Analysis Code does exist in Access Financials.
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If you are unsure of the concatenation of the Analysis Code, or you have checked and believe that the correct Analysis Code does exist in Access Financials, 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.