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Error: "CA Error 87: Account has currency different from one specified in the statement. Statement can not be imported. Please, check correctness of the cash account's Ext Ref Nbr and other settings""

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This error shows when a record in the OFX file has a different currency from the cash account.

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To allow these lines to be imported, go to Cash Management Preferences > Bank Statement Settings and enable the Ignore Currency Check on Bank Statement Imports setting.

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