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
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