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

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

Description

Our tool creates a new customer and adds the currency code from the selling channel. 

Cause

In QuickBooks, the currency code is missing.

Solution

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. Run a manual sync.