While we're always working to add more currencies you can send with us, sometimes it just won't be possible yet.
If you're sending a bulk transfer on Microsoft Dynamics 365 F&O and one of your transfers shows this error, that means we won't be able to send that transfer.
To ensure the other transfers go through, please follow these steps:
- Highlight the relevant transfer
- Above the Journal field, you should see an option to Exclude, click on this
- After you've excluded the transfer, click Refresh
And that's it! You should be able to continue without a problem.