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Hello all,
I'm trying to invoice a SO but receiving this error message:
We only have USD in our system so currency setup for exchange rates has not been done. Any clues?
Hi sidrakhan,
These threads mention the same error as yours, you can refer to it:
(+) A currency to convert from is required to retrieve exchange rate information - Dynamics 365 Finance Forum Community Forum
(+) Error 'A currency to convert from is required to retrieve exchange rate information.' in Payment journal - Microsoft Dynamics AX Forum Community Forum
Thank you but these threads do not refer to a sales order. Moreover we don’t have any other currencies other than USD. Any solution would be appreciated
On the screenshot you shared, we are not able to check if indeed USD is selected for this sales order. Have you reviewed if it was not changed by any user?
Under review
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