The issue of shipments defaulting to DKK despite a different currency on the sales order could be caused by a mismatch in configuration. Ensure the following: Sales Order Settings: Verify that the sales order currency is correctly set before creating the shipment. Shipping Method Configuration: Check if the shipping method or inventory setup has a default currency override. Financial Account Currency: Ensure the financial account associated with shipments allows multiple currencies or matches the sales order currency. Software Update: Confirm you are using the latest version, as bugs in older versions may cause this issue. If the problem persists, a custom integration or advanced troubleshooting may be required. Cloudify can help integrate Visma e-conomic seamlessly into your workflow. Cloudify is one of the leading Visma e-conomic integration experts. ... View more