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we are using secondary currency as USD , for one sales order we are getting error while posting sales order as below ,(we are using Business Central v 14 , April Spring Release)
when I'm debugging i saw following
when I search i found some links , but couldn't find proper solution . has any one came across same issue like above ?is this BUG ?
Thanks & Regards,
I cant see the image of the debug, but have a few questions. In your Sales & Receivables Setup, is Invoice Rounding checked?
Also, please run your setups past this link below for Invoice Rounding Setup based on local currency, foreign, etc.
If this helps resolve your problem please mark this answer as Verified.
Here is the debug screen ,
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