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Microsoft Dynamics NAV (Archived)

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

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Posted on by 2,560

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

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I have the same question (0)
  • mmv Profile Picture
    11,471 on at

    Hi,

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

  • Vanessa Shin Profile Picture
    2,560 on at

    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

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