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I am trying to create pro forma invoice. but getting below error.
Functionally I checked everything related to currency. this issue is coming after only
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Hi Naveed Nawaz,
What currency is setup in your sales order header?
A currency different from AED?
If this is the case, do you have setup currency exchange rates between the currency setup in your sales order and AED?
Best regards,
Ludwig
On sale order currency is AED
Line currency is same as header currency AED
Hi,
Please have a look at LCS. There seems to be a couple of bugs and hotfixes available for similar issues.
fix.lcs.dynamics.com/.../Results;dm=0&v=3_5_7_4_1_16_15&i=2_1_3_4&ct=1_3_5_4_2_6&ft=1_2_3&cu=&pi=&pm=&pc=&rd=&d=&envId=&permission=&x=0&y=0
for customer have same currency AED
I think this might be caused by a bug and would recommend that you check LCS for available Hotfixes and/or contact the MS support if you do not have a developer around who can help you analyzing the problem.
As per developer :
Disabled the code written by Microsoft.
Following is class name “Formletterservice” method name run line 120.
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