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Issue when trying to post a purchase order in foreign currency

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Hi,
I am in the proces of setting of business central cloud for my company.
When I run tests, I can post invoices without any problems as long as it is in EUR or DKK (my LCY).

When I try to post a purchase order of goods from a vendor in USD I do though get the following issue (roughly translated):

- /Currency code has to be equal to EUR in Generaljournal lines. Journaltypename=, journalname=, linenumber=0, The acaual value is /USD//.

I have created the currency, set up rates and so on. I cant seem to figure out where the issue is

I hope any can help.
Thanks.

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