There is an invalid reference to QuickBooks Currency XX in the Customers.

Why does this error occur?

You have turned multi-currency on in Connex. The currency code from your e-commerce solution is missing from QuickBooks.

How do I resolve this error?

In QuickBooks, add the missing currency code:

1. In QuickBooks, go to lists and click currency list.
2. On the bottom left, click currency and click new.
3. Add the missing code.
4. In Connex, click manage on your connection.
5. Expand orders.
6. Expand sync orders to QuickBooks.
7. Expand sync manually to QuickBooks.
8. Adjust the sync dates.
9. Click submit.
10. Run your web connector.