Deep Dive - Sage Intacct: Multi-Currency
When multi-currency is enabled in your Sage Intacct account, we will export the output currency that is set in your Expensify policy. If the vendor or account in Sage Intacct is in a different currency, Intacct will do the conversion using the Intacct daily rate.
The only known issue with having multi-currency enabled in Sage Intacct is when exporting as credit card transactions. These cannot be exported at the top-level so you will need to select an entity in the configuration of your Expensify policy by going to Settings > Policies > Group > [Policy Name] > Connections > Accounting Integrations