I get this error when Get recurring lines in an invoice.
Checked the
I get this error when Get recurring lines in an invoice.
Checked the
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
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,
Please check did you define, Currency exchange Rate for "CAD" currency on Currency page.
Search Currencies Page -> Process -> Exch. Rates
Hope this will help.
Many Thanks,
Manan
still an error
Not using multiple currency
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-currencies
Hope this will help.
Many Thanks,
Manan
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