Integrations call error: Not allowed: Currency

Solution:

The currency on the invoice/expense is not allowed in Exact.

Please check the following settings in Exact:

Master data > Financial > Journal > Purchase journal
- Is the checkbox variable currency turned on? If not, please turn this checkmark On.
- Is the checkbox exchange rate turned on? If so, please turn this checkmark Off.

Updated on: 20/02/2024