I have a client using Pacejet that handles their shipping. They are running into an error with Pacejet because the DHL API is pushing a foreign currency into their system. DHL does not have a currency converter on their end so they are telling our client to set up the Currency Type in Acumatica. Our client is not currently using Multicurrency Accounting. I am wondering if anyone has had to set this up for their clients for Pacejet only and if so what it entailed and if they ran into any issues with it.
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