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Business Central forum

"EUR" currency should be returned from the "GetCurrencies" ERP response as additional currency

Posted on by 2
Hello,
 
I have two currencies set up in business central, and am using Sana Commerce as my webshop provider. 
When I try to create a shipping method in Sana Commerce for my second currency, it doesn't work, because the currency is not correctly sent to Sana from BC. 
 
The customer sees products in the second currency fine, so it's something with the additional currency. 
 
I have received this from Sana Support: 
 
/To fix the issue, /EUR/ currency should be returned from the /GetCurrencies/ ERP response as additional currency/.

Does anyone know how I can achieve this so it receives the /EUR/ currency correctly from the /GetCurrencies/?


I hope someone can assist. 

Thank you

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