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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Currency Issue
Small and medium business | Business Central, N...
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Currency Issue

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Posted on by Community member 5
Hi I have detected an inconsistency in currency set-up.
 
When I post a Sales Invoice I leave the /Currency/ Field empty and have no problems.
 
 
But when I go to Purchase Invoice and leave it blank..
 
 
And get this error message when I go to post..
 
 
When I put in the code there are no issues. Any clue to why there this is this inconsistency?
 
Thank you!
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Business Central

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