HiJohanne Boivin-Drapeau ,

Thanks for reaching out! In Sage Accounting, seeing bank transactions in both CAD and EUR isn’t always a bug. This often happens when foreign currencies are enabled and/or when a contact (customer/vendor) or a document (invoice) is set to EUR. When you match (pair) a bank transaction to an invoice, Sage may display the match in the document’s currency (EUR), even if the imported bank transaction is in CAD.

1. Check whether foreign currencies are enabled
   Go to Settings > Currencies / Foreign currencies and confirm whether the option to use foreign currencies is enabled, and whether EUR is listed.
   If EUR isn’t needed, you can remove it, but you can’t remove a currency that’s already been used.
   Reference: How to set up multi-currency  |  How to invoice in another currency
2. Check the currency on the customer/vendor linked to the invoice
   If the contact (or the invoice) is in EUR, the match can show in EUR. Also note: if there are existing invoices for that contact, you can’t change their currency (even if you void/delete invoices). In most cases, you’d create a new contact in CAD and stop using the EUR one.
   Reference: How to invoice in another currency
3. Confirm the currency of the bank account in Sage
   You can create a bank account in a foreign currency, but bank feeds and bank statement imports aren’t available for foreign-currency bank accounts. So if you’re using bank feeds, the account is usually in your base currency (CAD), and EUR typically appears because of the invoice/contact being matched.
   References: Can I Create a Bank Account in a Foreign Currency?  |  How to edit or delete bank accounts

If you can share where you’re seeing EUR (for example: the bank account name, and whether it only happens after clicking “Pair/Match”), the community can also help confirm the likely cause and the best fix (e.g., contact set to EUR, invoice in EUR, bank account configured in EUR, etc.).

If this helps, please mark it as verified