I’m automating for a vendor who sends invoices in GBP.
I have multicurrency setup in Quickbooks Online.
When I set up the action and try to test it, I get an error “The currency and exchange rate are required for transaction in foreign currency.”
But the dropdown option in the setup area only provides a currency types eg. GBP, USD etc and there is no other field for Currency Rate.
Am I supposed to enter a custom string for Currency that includes the rate? like ‘GBP 1.123’ ?? I tried that and it failed.
Best answer by bobbykView original