Finance | Project Operations, Human Resources, ...

Currency to convert from is required to retrieve exchange rate info on Pending Vendor Invoice

(3) Share

Report

Posted on by CU13041559-0

Hi I am importing pending vendor invoice lines through DMF in Vendor invoice line entity. I have customize Projid field which I update on invoice line through DMF. there is no issue in importing the files but when i try to post the invoice it throw this error
Posting - Invoice: Test-APVec01 - A currency to convert from is required to retrieve exchange rate information.

I tried posting the invoice but creating the invoice manually and it got posted. the issue remains there when I import invoice line through DMF.

I have done customization to populate proj category, line property and financial dimensions when projid is populated through DMF in invoice line project.

I have performed all the available solutions. Currency code exist in header and lines of invoices. Currency is populated in setup. I have reset the usage data.

Please help me in this issue. it is urgent.

Categories:

Dynamics 365 Finance

Dynamics 365 Project Operations

I have the same question (0)

All responses (3)

Answers (0)

Sort by

Suggested answer

Giorgio Bonacorsi 2,442 on at

Like (2)

Report
Copy link

Link copied!

Hello,

It looks like you have to add the transaction currency.

Try to compare your file, with the template present in this article to see if you have anything: https://dax365fo.org/2023/11/06/pending-invoice-data-entities/

Thank you, and let's know if the error persist.

Thank you,

Giorgio

Was this reply helpful? Yes No
CU14040509-0 4 on at

Like (1)

Report
Copy link

Link copied!

Hello,

The fastest way to confirm is to open a failing DMF invoice and a manually working invoice, then diff their header + any exchange-rate fields/sections (invoice/document date, exchange rate date, exchange rate type, and any “to/from” currency setup) and temporarily bypass/no-op your ProjId-trigger customization redhumana to see if posting succeeds.

Was this reply helpful? Yes No
CU13041559-0 13 on at

Like (1)

Report
Copy link

Link copied!

I don't see any issue in my import file because I exported the vendor invoice entity and added project id before importing back. Here is the customization I did to update project id, financial dimensions, project category and line property on DMF importing pending invoices

Was this reply helpful? Yes No