---
title: "Select expense currency for Administrators - Payhawk Help Center"
slug: "select-expense-currency"
description: "Fix the Please select expense currency export error in DATEV, Exact Online, Business Central, NetSuite and more: set the expense currency in Spend and export."
updated: 2026-10-21T09:04:04Z
published: 2026-10-21T09:04:04Z
canonical: "payhawk.com/select-expense-currency"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Select expense currency

## Error message

```plaintext
Please select expense currency.
```

## Affected ERP integrations

- DATEV
- Exact Online
- MS Business Central
- Microsoft Dynamics 365 Finance & Operations
- Oracle NetSuite
- QuickBooks Online

## Cause

This error occurs when the exported expense does not have a selected currency. All expenses must have a defined currency to be exported to your ERP integration.

## Solution

To resolve this issue:

1. In the Payhawk Web Portal, go to **Spend**.
2. Click on the expense that failed to export to open its details view. To find it quickly, click **Filters**, select **Export status** > **Failed**, and then select **Expense**.
3. Check the **Currency** field. If it is missing or not selected, choose the correct currency from the available options.
4. Click on **Save** and try to export the expense again.

> [!TIP]
> A currency must first be added and enabled in your accounting system before Payhawk can export an expense in it; newly added currencies can take up to a day to sync into Payhawk.