FAQ: NetSuite: The Vendor You are Trying to Export to Does Not Have Access to the Currency...
Instructions for resolving the ExpensiError NS0055: The vendor you are trying to export to does not have access to the currency on the report error can be found below.
This error occurs when a vendor tied to a report in Expensify does not have access to a currency on the report in NetSuite. The vendor that is used in NetSuite is different depending on the type of expenses on the report you're exporting.
For reimbursable (out-of-pocket) spend, this is the report's submitter (the employee who submitted the report). For non-reimbursable (eg: company card) spend, this is the default vendor set via Settings > Policies > Group > [Policy Name] > Connections > NetSuite > Configure.
To give a vendor access to a currency, please follow the instructions below:
- Navigate to Lists > Relationships > Vendors in NetSuite to access the list of Vendors:
2. Click Edit next to the Vendor tied to the report. For reimbursable (out-of-pocket) spend, this is the report's submitter. For non-reimbursable (eg: company card) spend, this is the default vendor set via Settings > Policies > Group > [Policy Name] > Connections > NetSuite > Configure.
3. Navigate to the Financial tab:
4. Scroll down to the Currencies section and add all the currencies that are on the report you are trying to export.
5. Click Save.
