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Currency error

Posted on by 8
Hello,

I have the below mentioned error when i try to reconcile a posting (in D365 F&O), firstly I thought that it has to do with the system paremeters but this is not the case. The journal lines also contain a currency (EUR), this customer only uses EUR. So i do not understand where this error is coming from. This error only pops up when I try to create a journal line that is not linked to an invoice.

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