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We need to add currency ID field in with PO price in email body but there is no field for currency in document line or fields.
I didn't see much for Web Services, though if you're using eConnect procedures, I know that the taPoLine procedure has a CURNCYID value which isn't required and defaults from setup if not specified.
taPoHdr does as well.
If using eConnect procedures and it doesn't have a field for currency, you may need to add it via PRE or POST procedure.
Let us know more specific as how you're creating the POs via Web Services and we'd be able to give more detailed information.
Thanks
Check below email snap shot and we have to add currency ID in the line document line.
.
Ok, so this has nothing to do with Web Services then, which is what threw us off....
If you're looking to add CurrencyID to the notification email messages for Workflow, and you've verified it doesn't exist by default, you can use the same steps as mentioned in this blog:
community.dynamics.com/.../dynamics-gp-workflow-adding-originating-amounts-to-notification-e-mails
This blog is the steps for adding originating amounts to the workflow email messages, but the steps are the same except for you'd be adding the CURNCYID column and entering the table name for which that column exists.
Thank you Derek for your kind help..:)
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