Hi SteveZ,
That error is from the classic desktop SDK the Import/Export Wizard uses. It’s trying to set a CurrencyId property that doesn’t exist on the receive-payment entity, so no variation of the field will get through. It’s the import path, not your file.
The AccountRight Live API handles it differently: the payment takes the currency as a linked currency plus a foreign amount, so there’s no CurrencyId to reject. That’s the route TransPost (https://transpost.com.au) uses, and an NZD payment against an NZD invoice imports fine, with the rate defaulting to the invoice or set by you.
There’s a free trial, so you can test it on your own file first.
Disclosure: I work for TransPost, a 3rd party tool for MYOB.
Thank you so much for reminding me of TransPost. I am familiar with your software and remember using it years ago for bulk Ebay transaction imports.
I will certainly revisit this again now.
Thanks again.
