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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Currency Factor must h...
Small and medium business | Business Central, N...
Suggested Answer

Currency Factor must have a value in Sales Header: Document Type=Invoice

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Posted on by MS 365 DYNAMICS 35

I get this error when Get recurring lines in an invoice.


Checked the 

Recurring Sales Lines - has default Currency of CAD.
I have the same question (0)
  • Suggested answer
    Manan_Shah Profile Picture
    Manan_Shah 1,459 on at
    RE: Currency Factor must have a value in Sales Header: Document Type=Invoice

    Hi,

    On Currency List page please check did you define Currency Factor for "CAD" currency. 

    pastedimage1670865643576v1.png

    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-currencies


    Hope this will help.

    Many Thanks,
    Manan

  • MS 365 DYNAMICS Profile Picture
    MS 365 DYNAMICS 35 on at
    RE: Currency Factor must have a value in Sales Header: Document Type=Invoice

    pastedimage1670867270664v1.png

    still an error

    Not using multiple currency

  • Manan_Shah Profile Picture
    Manan_Shah 1,459 on at
    RE: Currency Factor must have a value in Sales Header: Document Type=Invoice

    Hi,

    Please check did you define, Currency exchange Rate for "CAD" currency on Currency page. 

    Search Currencies Page -> Process -> Exch. Rates

    pastedimage1670867875506v1.png

    Hope this will help.

    Many Thanks,
    Manan

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,275 Super User 2025 Season 2 on at
    RE: Currency Factor must have a value in Sales Header: Document Type=Invoice

    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.

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,297 Super User 2025 Season 2 on at
    RE: Currency Factor must have a value in Sales Header: Document Type=Invoice

    Hi, Teddy is right.

    You need to add at least one valid exchange rate for the foreign currency set on your order.

    pastedimage1670891380285v1.png

    pastedimage1670891389876v2.png

    pastedimage1670891405220v3.png

    pastedimage1670891409289v4.png

    Hope this helps as well.

    Thanks.

    ZHU

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