To import invoices with foreign currencies into your Sage One Accounts Extra account, please follow these steps:
1. Make sure to enable "Foreign Currency Transactions" in your Financial Settings, consult Sage One help if necessary.
2. Create the Supplier contact and choose the foreign currency used on purchase invoices.
Please note - Sage One currently does not allow to specify a currency when creating a new "Purchase invoice" when exporting from Datamolino. Sage One assumes that one supplier uses only one currency. With new foreign suppliers, please create the Supplier contact before you export your data from Datamolino. Sage One does not allow to change the currency of a Supplier contact if there are transactions tied to that contact.
3. When exporting from Datamolino - choose contact that has correct currency setup