Error message: The CurrencyCode field is required (Visma eAccounting)
Written By Tess Hoogeboom
Last updated About 2 months ago
Error message
The CurrencyCode field is required
Cause
This error may occur when sending sales invoices to Visma eAccounting. It is caused by the currency not being specified on the booking proposal.
Solution
Enter the currency in the journal entry.
Tip
Save the currency in the master data of the supplier/customer. TriFact365 will then automatically fill the currency in the booking proposal for future invoices.
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