Multi-currency store invoices vs. ERP

Files you need

• Webstore invoices by store and currency: Invoices from every store view in the period, with the order currency, the base currency total and the exchange rate the store recorded.For example: Magento 2 invoices with base and order currency, Shopify Markets orders export (shop and presentment currency).
• ERP posted invoices in two currencies: Posted sales invoices for web orders with their currency, the amount in that currency and in your local currency, and the store they belong to (a dimension).For example: Business Central posted sales invoices with currency and dimension, ERP sales register with FCY and LCY amounts.

The Magento 2 / Adobe Commerce connector can fill: Webstore invoices by store and currency. The Microsoft Dynamics 365 Business Central connector can fill: ERP posted invoices in two currencies.

What Sawwi checks

• FX difference above tolerance: The ERP's local-currency amount differs from the base value the store recorded by more than 1.00: a different rate, or a different amount.
• Posted in the wrong currency: The ERP invoice is in another currency than the store order.
• Not posted in the ERP: A store invoice with no posted ERP invoice.
• Store missing from the ERP: No ERP invoice carries this store's code in its dimension: the store isn't connected to the ERP, or its dimension isn't set.