A currency to convert from is required to retrieve exchange rate information.

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Posted on by Sana Hammami

Hello,

I am currently trying to validate an invoice without posting it. I want to preview the invoice before validating it, so I deactivated Posting and activated Print Invoice. However, when I click OK, an error message appears as shown in the screenshot.

Please note that the currency is correctly defined in the purchase order, and both the accounting currency and the reporting currency are set at the legal entity level. The purchase order is in TND and the legal entity is also in TND, so there is no need to set up a currency exchange rate between identical currencies. In fact, the system does not allow creating an exchange rate between two identical currencies.

Given this, I do not understand where the issue is coming from.

Categories:

Dynamics 365 Finance

Dynamics 365 Project Operations

Microsoft Dynamics AX