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Hello,
I am trying to post a sales invoices journal but I get an error. What might be the reason?
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Did you debugged and checked which line of code is stopping this??
Non particular line is mentioned. I uploaded the journal and validated it first with now errors.
Do you have any customizations ? It looks like you are using RecordRef fot that purpose and have not opened it.
You can refer to this topic as it is discussed before.
community.dynamics.com/.../227335
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Hi,
Difficult to say -- in Standard NAV, sometimes errors are captured but not presented properly.
Are you able to do "Preview Posting" for the journal?
Hi, I have figured it out. Tenant is set up for EUR as a default currency, but there are company within which are in SEK and NOK. Currency exchange rate was update only up to 90 days in past so I had to change it to <1999 and it worked.
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