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Error - 'Currency defaults have not been specified for the selected sub ledger and customer currency' when trying to allocate

Updated over a week ago

To resolve this error:

  1. In Dimensions, click Plugins, Intercompany, Company Setup

  2. On each company click Edit.

  3. Click Currency Defaults

  4. Make sure that the Rounding Analysis and Exchange Analysis codes are present. 1 each for Sales and Purchasing, totalling 4 analysis codes per currency.

  5. Once all 4 are present, click Save.

  6. Repeat for each company as needed.

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