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

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Adjust Exchange rate

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Posted on by Alex_Ste

124

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

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Jun Wang 7,443 Super User 2024 Season 2 on at

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RE: Adjust Exchange rate

did you run it for multiple currencies or just one? try to isolate if issue is related to certain currency
Alex_Ste 124 on at

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RE: Adjust Exchange rate

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

Any other advise?
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Jun Wang 7,443 Super User 2024 Season 2 on at

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RE: Adjust Exchange rate

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

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