A currency to convert from is required to retrieve exchange rate information.

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Posted on by Sana Hammami

Hello,

I am currently trying to validate an invoice without posting it. I want to preview the invoice before validating it, so I deactivated Posting and activated Print Invoice. However, when I click OK, an error message appears as shown in the screenshot.

Please note that the currency is correctly defined in the salesorder, and both the accounting currency and the reporting currency are set at the legal entity level. The sales order is in TND and the legal entity is also in TND, so there is no need to set up a currency exchange rate between identical currencies. In fact, the system does not allow creating an exchange rate between two identical currencies.

Given this, I do not understand where the issue is coming from.

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Dynamics 365 Finance

Dynamics 365 Project Operations

Microsoft Dynamics AX

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Sohaib Cheema 49,677 Super User 2026 Season 1 on at

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Hi,

Can you click on totals on the PO Invoice?

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Sana Hammami 85 on at

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Hello @Sohaib Cheema,

Thank you for your reply

I want to display the full invoice, not just the totals.

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Sohaib Cheema 49,677 Super User 2026 Season 1 on at

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Hi,

I wanted to see if this is something wrong with numbers/currency, by testing if it displays/calculates to total.

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Sana Hammami 85 on at

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Hello, @Sohaib Cheema

the total is displayed with no issues

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Sohaib Cheema 49,677 Super User 2026 Season 1 on at

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Hi,

could you check 2 more things.

1) simulate posting to rule out any posting errors. This is under Review tab

2) print using print button.

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Sana Hammami 85 on at

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How to access the posting simulation screen for a salesorder?

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Sohaib Cheema 49,677 Super User 2026 Season 1 on at

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Hi,

there is no simulate posting on the AR/Sales side. I overlooked your question, thinking it to be vendor side invoice.

Does this sales order gives you the same error, if you use Performa Invoice?

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Sana Hammami 85 on at

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@Sohaib Cheema yes the same error happen when clicking on performa invoice

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Sohaib Cheema 49,677 Super User 2026 Season 1 on at

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Hi,

provided that you have same reporting and accounting currency and same is the currency of your legal entity and this sales order, Do you have any customizations on this system?

Could you debug, if this is a non-prod system?

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Sana Hammami 85 on at

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Issue resolved - custom code in SalesInvoiceDP was blocking proforma line generation. Commenting out the customization fixed the report, Thank you @Sohaib Cheema

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