We have done following prodecure"
Create a manual journal entry.
Go to Import XML Payroll File under Financials > Import XML Payroll File.
In Import XML File, using the Browse button, select an XML file which does not contain the attribute ‘moneda’.
Select the Format File Expenses XML Import.
Choose the option Update Existing Expense JE, and select the journal entry created in the first step.
The XML file is not imported. Instead, the following errors appear:
xxxxxx-x-xxx-.xml cannot be imported
'Enter valid currency'