Where to enter currency in invoice.iif?

BenTam · ‎November 08, 2018

Dear All,

When I import invoices from a invoice.iif into a customer with USD as its company currency, I see the following error message. However I don't find any field in the invoice.iif for entering the currency. Any ways to solve this problem?

BenTam · ‎November 08, 2018

I find what is wrong. I should create an account "Account Receivable - USD" for importing.

View solution in original post

BenTam · ‎November 08, 2018

I find what is wrong. I should create an account "Account Receivable - USD" for importing.

VivienJ · ‎November 08, 2018

Hello there, BenTam!

I'm glad to know that you're able to figure things out!

You're absolutely right! All you need is to create an Accounts Receivables account for the currency your customer is using. This way, you're able to import your foreign transactions successfully.

Come back to the Community if you ever need assistance in the future- we are ready, waiting, and excited to help you.

Have a great day!

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Where to enter currency in invoice.iif?