With Multiple Currency feature enabled, if users are unable to see a complete list of vendors or any other entity record under Name dropdown of Journal Entry page where NetSuite either prompts "No Match" or "The transaction currency does not match the names currency", consider that the entity records not listed are assigned with a currency different from the currency set on the Main Body Field of the Journal Entry page.
When a transaction is entered, the currency defined on the customer's or vendor's NetSuite record determines the currency used to present the transaction amounts.
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