Product: BMS, Xero
Problem: 'Organisation is not subscribed to currency ZAR' appears on Job Log file when processing an Invoice to Xero. Invoice is not processed.
Possible causes: The Xero account is not set to use the same currency as set in BMS.
Solution: The the ZAR Currency to the Xero Organisation under Organisation settings › Currencies. Additional info can be found here: Multicurrency in Xero
support@innovativesolutions.co.za
+27 61 542 7262
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article
