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

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Purchase header - currency code- purchase line Upload amount 0

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Posted on by CPRM

108

Hi

I have two lines in purchase order. the fist is type G/l account and the second is Item. I write the quantitym and Direct unit cost exc.Iva, and Line amount exl.vat. When I chanche de currency code in the purchase header information, I see this message:

If you change Currency Code, the existing purchase lines will be deleted
and new purchase lines based on the new information in the header will be created.

I click yes, and then the line amount is 0

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JAngle 159 on at

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Can you set the currency code in the header upload? Changing the order you process will remove the issue

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