Consider the following scenario in Accounts Receivable and Transaction Import in Microsoft Dynamics SL 7.0 Service Pack 3 (SP3):
- You create a new currency ID that is four characters long and differs from the base currency of your database in the Currency Maintenance (24.250.00) screen.
- You create a data file and a macro to import new records into the Payment Application (08.030.00) screen that uses the currency ID that you created.
- You run the Transaction Import (98.500.00) process that uses the macro and data file that you created.
System Message 8058 - "Invalid Currency ID"