| | 'Error in Record X: Account Reference: Reference to NON-BASE Customer/Supplier/Bank not allowed on this transaction' when importing into Sage Accounts |
| Description | When importing data into Sage Accounts, you may receive the following error. |
| Cause | This message may appear for the following reason: - You are attempting to import foreign banking transactions.
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| Resolution | Right now, it isn't possible to import foreign currency bank transactions into Sage 50 Accounts. You will need to post these transactions manually, find out more >
[BCB:259:UKI - Personal content block - Anth:ECB][BCB:191:UKI - #GetMoreFeedback:ECB]
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