The BaseCurrencySyncModel represents information coming into Sage Network from an external financial system or other enterprise resource planning system. To import data from an external system, convert your original data into the BaseCurrencySyncModel format and call the Upload Sync File API. This API retrieves all of the data you uploaded in a compressed ZIP file and imports it into the Sage Network.
Once imported, this record will be used to update the Group Account base currency code.
For more information on writing your own connector, see Connector Data.
The default currency code used by this business entity.
For a list of defined currency codes, see Query Currencies