You’re offline. This is a read only version of the page.
Hi, can you please help me create an integration for a payables transaction. I am looking to create a transaction in a company where the functional currency is GBP but the debtor needs to be paid in AED. I have tried adding Currency ID to my Integration Hearders and then mapped this to Currency ID however when I run the integration I get the following error message:
DOC 1 ERROR: This currency ID hasn't been selected for use with this account.
Attached are screenshots of my headers, distributions, and header mapping
*This post is locked for comments
I have the same question (0)
Share
Report
All responses (
Answers (
1