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Microsoft Dynamics AX (Archived)

A currency to convert from is required to retrieve exchange rate information Error while Filter in Purchase Order in List page

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Dear All,

I am getting the following error When i filter the unknown PO number in Purchase Order List page. When i filter the with Any PO number in List page OR When i open the PO details Form, the code are excecuted which are mentioned in below image. The error coming when the list page empty with wrong search(Unknown PO).

A currency to convert from is required to retrieve exchange rate information. (Below Image)

1401.PO-error.JPG

Anyone having idea to solve this issue?

Thanks in Advance.

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