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Microsoft Dynamics NAV (Archived)

Prompt Error when Enter Any Value for Vendor Exchange Rate (ACY)

Posted on by 2,558

Hi there,

I met an error when view Statistic if Vendor Exchange Rate (ACY)<>0. But, if Vendor Exchange Rate (ACY)=0, Statistic won't prompt any error. May I know what happens on it? Anyone can share any knowledge of ACY? 

Vendor-Exchange-Rate-_2800_ACY_2900_.png

Thousand thanks for your helps.

Regards,

Vanessa

*This post is locked for comments

  • Vanessa Shin Profile Picture
    Vanessa Shin 2,558 on at
    RE: Prompt Error when Enter Any Value for Vendor Exchange Rate (ACY)

    Hi Mahesh,

    Tried but the error still exist. Besides that, if vendor exchange rate = 0, the VAT Base (ACY), VAT Amount (ACY), Amount Inc. VAT (ACY) and Amount (ACY) in Purchase Invoice Statistic page still couldn't sum from the lines too. For your information, I'm using AU version on NAV2013R2.

    Regards,

    Vanessa

  • mmv Profile Picture
    mmv 11,465 on at
    RE: Prompt Error when Enter Any Value for Vendor Exchange Rate (ACY)

    Hi,

    Could you delete and re-enter the lines and try?

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