Avoiding Currency Mismatch Errors in Dynamics 365 CE

When working with Dynamics 365 Sales, it’s important to understand how currency behaves across related entities like Opportunity, Quote, Order, and Invoice. This understanding can save you from frustrating errors in the integration and data mismatches later in the sales process. Whenever you create a new sales record (for example, an Opportunity, Quote, Order, or Invoice), D365 CE automatically assigns... Read more »