Sage Intacct Sync Error | Your accounting provider does not have {currency} as a currency. Add the currency and try again.

1. Review the original currency of the transaction and the currency referenced in the error message.
2. Confirm that the currency or currencies exist in Sage Intacct .
3. If the currency does not exist in Sage Intacct, add the required currency in Sage .
4. Allow Ramp's Accounting Fields to refresh to 100% .
5. Once completed, retry the sync.