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:
- In QuickBooks, go to lists and click currency list.
- On the bottom left, click currency and click new.
- Add the missing code.
- In Connex, click manage on your connection.
- Expand orders.
- Expand sync orders to QuickBooks.
- Expand sync manually to QuickBooks.
- Adjust the sync dates.
- Click submit.
- Run your web connector.