Submit e-Invoice Error Code: ISO Currency Code in 'MYR' Currency is not updated

Scenario:

When click submit e-Invoice system prompts: ISO Currency Code in ‘MYR’ Currency is not updated. Please fill in proceed

Solution:
 

1. This message indicates the ISO Currency Codes setting is not set under Currencies Maintenance, kindly select ISO Currency Code and save 

2. For some of the users who do not purchase Multi-Currency Module

3. The user cannot find the ‘Currencies’ under ‘Maintenance’ tab

4. Thus, kindly run the script at back end.
Remark: This script is for don't have multi-currency module and local currency is ringgit malayris

Update Currencies set ISOCurrenciesId = '101'

 Or, look for your service provider to resolve the problem. 

Kindly refer attachment for PDF file