After resolving my other document loading errors identified by the DTW, I now receive the same error for every record that I try to load for Purchase Invoices, Sales Orders and Sales Invoices. It is
<b>Exchange rate not updated, USD Notice: all records are rollbacked.</b>
Any idea how to fix this? I'm confused since I built the company with both Local and System Currencies as US Dollar, the Default Account Currency is the Local Currency, and the document load includes the DocCurrency field (set to "USD").
I need to get this data loaded soon. Any help would be greatly appreciated!