...
ErrorNumber | ErrorCode | ErrorText |
---|---|---|
65630 | GivenCurrencyNotSameAsReportCurrency | The specified currency does not match the expense document's disbursed currency. |
...
ErrorNumber | ErrorCode | ErrorText |
---|---|---|
65630 | GivenCurrencyNotSameAsReportCurrency | The specified currency does not match the expense document's disbursed currency. |