QuickBooks Desktop Error: Vendor currency does not match items purchased

Issue:

• Vendor currency does not match items purchased

Cause:

Vendor entries within QuickBooks have a specified currency allowed for transactions with the vendor. If Procurify PO contains items in a different currency than specified in QuickBooks, the PO cannot be exported.

Resolution:

1. Cancel Procurify PO or remove the item from PO
2. Reject the affected item from the procurement list
3. Resubmit item in the correct currency for approval and procurement