Currency Code " does not exist

Business Central/NAV User Forum
1

Hi,

I am getting the following error when trying to post a sales order - ’ Currency code " does not exist.’.

The customer is in sterling as are all the lines. There is a pre-payment invoice for the order,

Getting msg when post/ship & invoice or just post/invoice.

Any help greatly appreciated.

Regards,

Agi.

2

Agi,

Your signature says you’re from England - so your LCY should be GBP.
That means, that the ONLY place where GBP as currency code must be entered is GL Setup / LCY code and NOWHERE ELSE, it should NOT appear even in Currencies list!

In all other possible places where CurrencyCode field appears for LCY transactions must be left BLANK.

3

Hi,

I have the same problem, have you found a solution to this? Thank you.

Sam

4

The solution is in my first answer - but the original poster did not bother to “verify” it.

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