This error occurs when a vendor tied to a report in Expensify does not have access to a currency on the report in NetSuite. To give a vendor access to a currency, please follow the instructions below:
- Navigate to Lists > Relationships > Vendors in NetSuite to access the list of Vendors:
2. Click Edit next to the Vendor tied to the report.
3. Navigate to the Financial tab:
4. Scroll down to the Currencies section and add all the currencies that are on the report you are trying to export.
5. Click Save.
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