Currency selected on the Project in SCM should warn if not the same as what is set in Intacct.

SCM can sync transactions in multiple currencies, however when it syncs to Intacct the currency changes to that of the of the base currency set on the entity tagged to the project.

This has causes the purchasing and revenue transactions syncing to be set to the incorrect currency – and therefore the wrong amount.

If pushed the purchasing side requires a manual change for every PO and Subcontract, which is a lot of manual effort. The prime contract data synced cannot be changed and the data is therefore is unusable at present.

Please provide an error/warning prior to sync so the client can act before this happens.