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Vendor invoice posted without vouchers. Tried to transfer the subledger manually by using transfer now on "Subledger not yet transferred" form but popped up an error "A transaction currency code must be specified for the transaction".
Question : Is there a way to update the subledger transaction currency manually in front end/ any forms.
Hi Satheesh Kumar,
How did the transaction made it into the subledger not yet transferred form if the currency was missing?
Has somebody 'manipulated' the record?
Thanks for the immediate response. Unable to reproduce the issue and couldn't find the steps how it happened.
Would be better to know the solution to resolve via front end.
I don't think that you can fix this through the UI but rather need the help of a developer to 'repair' that record.
Such issue need update TRANSACTIONCURRENCY from table SUBLEDGERJOURNALACCOUNTENTRY for the transactions by the expected currency code.
you can't update it from UI side. it needs update from database side, you can try update in UAT/TEST firstly by below query:
UPDATE SUBLEDGERJOURNALACCOUNTENTRYSET TRANSACTIONCURRENCY = '###' --change ### to correct transaction currencyWHERE RECID = ‘######' --Change ###### to recId which has this issue.
if in D365 online PROD environment, please create a support ticket to ask update data in PROD.
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