Applies to Product – Dynamics 365 Business Central
What’s happening?
The workflow email notification for purchase orders is displaying an incorrect currency. The local currency (LCY) is set to SGD, but the email notification shows it as USD.
Reason:
This appears to be related to the Currency Code field under Invoice Details being filled in with USD instead of the expected local currency. Additionally, the LCY code in the General Setup may be incorrectly configured.
Resolution:
Verify the Currency Code field under Invoice Details in the purchase order. Ensure it is filled in with the correct local currency (SGD) and not left empty or filled with USD.