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59In Exflow you have the possiblity to post costs from an invoice in company A directly in company B by selecting this company. The Posting validation does not give a message but when trying to post it via Final posting -→ Cost account invoices, the batch gives an error about “a missing transaction currency”. Both companies use EUR as their accounting and reporting currency. The vendors we used for testing are also domestic vendors with EUR as currency.
There is no field available that is named Transaction currency and any obvious currency field alread has the value EUR.
What could be the issue?
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