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Intercompany Journal CSV upload not working

edited Jun 2, 2025 2:23PM in Accounting / ERP 8 comments

Now getting this message "The transaction currency must be set to the base currency of one of the line subsidiaries."

This is not possible - one entity base currency is Cdn and the other is USD - but they transferred Euros between the subsidiaries.

I can create the advance interco journal via the user interface but i can't seem to get the upload to work. We have HIGH volumes and trying to solve this.


Any ideas?

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