Dynamics 365 CommunityForums Microsoft Dynamics NAV (Archived) Invoice batch posting

Invoice batch posting

(0) Share

Report

Posted on by Community Member

When we come to post invoice batches we are receive the following message: The exchange rate associated with the new posting date on the sales header will not apply to the sales line. The batch posting was ok 2 days ago but has just started to produce this message. We have check the individual invoices, the currency tables (Not used or amended since May 2015) also the customer record cards. We can post the individual invoices and they post correctly.

Has anyone got any advise on this?

Kind regards

Kevin

*This post is locked for comments

All responses (1)

Answers (0)

Suggested answer

Suresh Kulla 47,789 on at

Like (0)

Report

RE: Invoice batch posting

Are you using Replace Posting Date ? If you use Replace posting Date that is the standard message it will show.