D365 - Pending Invoice when consolidate multiple GRN

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Posted on by Dexin

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Hi,

Wonder if anyone have experience on the issue below?

I try to post a consolidate Purchase Invoice for a multiple product received

I am getting the error "A currency to convert from is required to retrieve exchange rate information."

Refer to the screenshot below for your information

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Ludwig Reinhard Microsoft Employee on at

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RE: D365 - Pending Invoice when consolidate multiple GRN

Hi Dexin,

Can you have a look at the following hotfix:

To me it looks as this one might overcome your issue.

If it does not can you either upgrade to a later version (PU) or contact the MS support directly as this might be caused by a system bug.

Best regards,

Ludwig

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Dexin 452 on at

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RE: D365 - Pending Invoice when consolidate multiple GRN

I tried to simulate in USMF and USSI environment also the same problem

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Chandra Wijaya Seti... 1,145 on at

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RE: D365 - Pending Invoice when consolidate multiple GRN

Sorry why do you want to include pending invoices

Can you just try from fresh by deleting the pending invoices ?

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Ludwig Reinhard Microsoft Employee on at

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RE: D365 - Pending Invoice when consolidate multiple GRN

Hi Dexin,

Can you try replicating this issue in one of the MS Contoso demo companies?

Best regards,

Ludwig

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Dexin 452 on at

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RE: D365 - Pending Invoice when consolidate multiple GRN

Hi,

Tried to enable the the summary update still doesn't work.

Wonder how the system trigger that error.

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Ludwig Reinhard Microsoft Employee on at

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RE: D365 - Pending Invoice when consolidate multiple GRN

Hi,

Have you tried selecting automatic summary and setup the summary update parameters in the AP parameter form?

Best regards,

Ludwig

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Dexin 452 on at

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RE: D365 - Pending Invoice when consolidate multiple GRN

Hi Ludwig,

The transaction is in home currency.

This issue only happen in pending invoice form.

It was okay if generate the Invoice from multiple PO form.

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Ludwig Reinhard Microsoft Employee on at

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RE: D365 - Pending Invoice when consolidate multiple GRN

Hi Dexin,

Are those PO invoices foreign currency invoices?

What is the currency setup for your vendor and the currency used for those POs?

Is your currency setup complete?

Best regards,

Ludwig

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