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SAP Knowledge Base Article - PreviewSymptom
You want to create an A/R Invoice document and receive error message: In "BP Currency" rate field, enter value greater than 0.
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Environment
SAP Business One
Product
SAP Business One 10.0
Keywords
exchange rate, foreign currency, currency conversion rate, rate of exchange , KBA , SBO-SD-INV , A/R Invoice , How To
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