Customer Portal

Home Submit a ticket My Tickets

Fakturan innehåller otillåten Valuta

Message Type: Integration-related - Visma Admin.


Cause: Currency management is not enabled in Visma.


Action: Enable currency management in Visma.

  1. To enable currency management in Visma Administration, go to File  -> Company Information -> Settings and select “Use Currency.”
  2. Next, you must import the currencies you want to use under File -> Company Maintenance -> Currency and Language by clicking “New” and selecting the desired currencies from the list.


If this does not resolve the issue, please contact us at the MediusGo Customer Center directly via the support button on the invoice or through the customer portal.