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Dynamics 365 Community / Forums / Service | Customer Service, Contact Center, Fie... / Purchase Invoice stuck...
Service | Customer Service, Contact Center, Fie...
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Purchase Invoice stuck in Business Central

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Posted on by Community member
Hi, 
 
Can anyone support with resolving this error message?


Currency Factor must have a value in Purchase Header: Document Type=Invoice, No.=PI-00. It cannot be zero or empty.


Thank you

 

  • Leah Ju Profile Picture
    Leah Ju Microsoft Employee on at
    Purchase Invoice stuck in Business Central
    Hi Partner,
    This forum is related to the "Remote Assist" product in Dynamics 365, but your question is related to the "Business Central" product.
    Therefore, you should post your question to the correct forum below for further assistance
     

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