Description
This error is reported in the status reporter when a transaction is rejected during import to MYOB.
Detail Steps
This occurs when Customer and Salesman have different foreign currencies.
The Salesman/Salesperson should have the same FX as the customer or be the local currency only.
Related Information
If you have attempted to resend to MYOB but still receive the same error code, please contact Datapel Support for further assistance.
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