Dear D365 FO Experts,
I am facing an issue. Till last day i was easily creating the invoicing in purchase order. But today it starting showing below error.
I had updated the rates in "Currency exchange rates", but it still showing the error. I tried to remove and update rate again but still it is showing the same error.
PO is in Currency INR. Reporting currency setup in Ledger is USD.




But it is working in vendor invoice journal very well. Its creating problem in invoicing through PO.
