A client I’ve been working with recently has been implementing Microsoft Dynamics 365 Business Central. We did basic system configuration and then training to the users so they could go through and set up all of the companies (there was more than a dozen spread across several countries.
After they had done the company setup for the various countries, they were doing some UAT when they encountered an error when trying to raise a sales invoice:
There is no Currency Exchange Rate within the filter…
I did some checking and found someone had been a bit too keen when entering exchange rates into the [bcp=330] page and entered a currency code in the Relational Currency Code column:
Once this was removed (as it wasn’t meant to be there), the error was no longer produced and sales invoices could be entered without issue.
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