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Finance | Project Operations, Human Resources, ...
Suggested Answer

"A currency code must be specified for an amount field" error on Workflow

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Posted on by 5

Hello

I am currently having an issue where the currency does not show when I add condition for new amount field I added to a Purchase Order Agreement workflow.

totalamountworkflow.PNGconditionerror.png

In the 'Agreement Header' table on the in the properties of amount field I added, i changed the Relation Context to "Currency", but it does still not fix the issue.

Totalamountfield.PNG

Could you please help me so that when i add a new condition for the workflow, a currency shows on the right, as followed.

amountworkflowcorrect.PNG

I have the same question (0)
  • Suggested answer
    GirishS Profile Picture
    27,843 Moderator on at

    Hi Luvuyo,

    Please check the below url which will be helpful for you.

    Link talks about ax 2012 but you can try the suggestion given which is similar.

    dynamicsax4u.wordpress.com/.../

    I checked the URL you seem to be missing property like "CurrencyCodeTable,"CurrentCodeField" and "CurrencyCode".

    Fill that property and check again.

    Thanks,

    Girish S

  • Luvuyo Profile Picture
    5 on at

    Hi Girish

    I filled in the missing "CurrencyCodeTable,"CurrentCodeField" and "CurrencyCode", property fields and it still does not work.

    Did i mention that this is on D365F&O and i am using an extension of the Purchase Agreement Header table, maybe this affects the issue as

    well because see this blog post is for AX 2012.

    Thanks

  • GirishS Profile Picture
    27,843 Moderator on at

    I think the currency lookup will show in workflow configuration if your purchase agreement header table has a relation with Currency table. I don't think you have currency field in purchase agreement header table.

    That may be the issue I guess. Refer to standard table like "purch line".

    Thanks,

    Girish S.

  • Nirmal Raja Profile Picture
    4 on at
    Dear Team,
     
    Can you please help me how to fix this issue in D365F&O , i have tried the discussed option.

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