Share
Report
3Hi,
I am in the proces of setting of business central cloud for my company.
When I run tests, I can post invoices without any problems as long as it is in EUR or DKK (my LCY).
When I try to post a purchase order of goods from a vendor in USD I do though get the following issue (roughly translated):
I am in the proces of setting of business central cloud for my company.
When I run tests, I can post invoices without any problems as long as it is in EUR or DKK (my LCY).
When I try to post a purchase order of goods from a vendor in USD I do though get the following issue (roughly translated):
- /Currency code has to be equal to EUR in Generaljournal lines. Journaltypename=, journalname=, linenumber=0, The acaual value is /USD//.
I have created the currency, set up rates and so on. I cant seem to figure out where the issue is
I hope any can help.
Thanks.
Thanks.
I have the same question (0)
All responses (
Answers (
