3125401 - Migrate Open Items Receivable/Payable With more Than Two Currencies - Currency Missing but Needed in Set of Books

Your company works with several, for example, three different set of books or more, all of which are using different currencies.

When migrating Open Items Payable or Receivable an error message is reported during Import Simulation: "Currency XYZ missing but needed in set of books XXXX, company ABC" (XYZ represents the missing currency, XXXX represents the set of books using currency XYZ, ABC represents the company using set of books XXXX).

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