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I get this error when Get recurring lines in an invoice.
Checked the
Hi,On Currency List page please check did you define Currency Factor for "CAD" currency. it's use to define relationship between the currency and the local currency using the actual currency rate.For reference please check below link.https://learn.microsoft.com/en-us/dynamics365/business-central/finance-set-up-currenciesHope this will help.Many Thanks,Manan
still an error
Not using multiple currency
Hi,Please check did you define, Currency exchange Rate for "CAD" currency on Currency page. Search Currencies Page -> Process -> Exch. RatesHope this will help.Many Thanks,Manan
When you use Currency Code, you need to at least have 1 exchange rate for that rate on that date.
Go to Currencies, find CAD, go to its Exchange Rate, and fill it in.
Hi, Teddy is right.
You need to add at least one valid exchange rate for the foreign currency set on your order.
Hope this helps as well.
Thanks.
ZHU
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