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Invalid currency key for entity (when creating an invoice via API)
Hi,
Any idea why this would happen?
I am trying to create a NetSuite invoice via the API with the currency Mexican Peso (MXN).
I have quadrouple checked that the customer I am setting in the invoice has MXN as well.
If a job is set on the invoice, does that have to have the same currency or not?
And the currency of the subsidiary does not matter?
If I go back in the flow, and try to set the MXN currency on the job when I create the job via API, I get invalid currency reference key for subsidiary. As far as I can tell, there's no way to add multiple currencies to a subsidiary.