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Small and medium business | Business Central, N...
Suggested Answer

Adjust Exchange rate

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Posted on by 166

Hi everybody,

when I run the Adjust exchange rate report , I get this message 

How can I solve this?

It's like it's using the copy vat setup from the batch is going to use to generate the lines 

Many thanks

Alessandro 

I have the same question (0)
  • Suggested answer
    Jun Wang Profile Picture
    8,208 Moderator on at

    go to the below screen and remove the check from copy vat column

  • Alex_Ste Profile Picture
    166 on at

    Hi, that field is already false . In the batches as well

    Any other advise?

  • Jun Wang Profile Picture
    8,208 Moderator on at

    did you run it for multiple currencies or just one? try to isolate if issue is related to certain currency

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