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Hi There,
I am stuck while confirming sales order due to some error.
Please see the screenshot for your reference.
Note - In this entity Reporting and Account currency both are same as (INR)
Please advise.
Thanks
Howdy!
Take a look here and see if you have your system currency set up:
dynamics-tips.com/.../
Hi
Based on the error message, it looks like the error is caused by a currency conversion issue.
It appears that the system is trying to convert the transaction currency (INR) to the reporting currency (INR), which is not necessary and causing an error.
To resolve this issue, you may need to check the exchange rate setup for the INR currency and make sure that the exchange rate is set to 1. This will ensure that no conversion is attempted between the transaction and reporting currency.
Alternatively, you could also check the setup for the account currency and make sure that it is also set to INR.
DAniele
Hi Shiva,
Please check sales order currency on Header > Price and discount > Currency and verify if the legal entity has required exchange rate for it (In regards to accounting and Reporting currency)
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