D365 F&O Accounts Payable Foreign Currency Revaluation

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Posted on by Sha02

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Hi,

Good day! Seeking for your advise here.

At D365 F&O, I'm running accounts payable foreign currency revaluation in an entity (entity A), but the error showing is "An exchange rate cannot be found for exchange rate type XXXX between currencies AUD and PLN on exchange date 10/1/2025" XXXX is related to a different entity (entity B).

Those entities have different exchange rate types in their ledger set-up.

How to resolve this kind of issue? Thank you in advance.

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Dynamics 365 Finance

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CA Neeraj Kumar 3,899 on at

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D365 F&O Accounts Payable Foreign Currency Revaluation

Hi,

Please share the screenshot of parameters that you are giving while running the foreign currency revalation process.

Regards,

Neeraj

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Sohaib Cheema 48,498 User Group Leader on at

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D365 F&O Accounts Payable Foreign Currency Revaluation

Have you checked the exchange rate on the AR setup for the revaluation

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