Currency is required coding for all transactions. Depending on your accounting system, the currency list and list items are either imported during the sync process or generated by Quadient AP.
This field is set automatically based on the default currency set in your accounting system. If a currency list is not imported from your accounting system, it must be set manually. To do this:
- Go to Settings | Legal Entities
- Select the legal entity
- Select the currency from the Entity Currency list
- Click Save
Note: The currency code in your accounting system must conform to ISO 4217 standards. Currency codes that do not meet ISO 4217 standards will be displayed as invalid and cause coding issues.
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