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Null Rate value for Draft

Former Member
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hello All,

   Am developing an Invoicing Add On.some customers are link to dollar account and the Rate  is do i get this Rate inserted for all items am adding for the invoice because after insertion Rate is 0.0 for the items.

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Answers (1)

Answers (1)

Active Contributor
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The effect may be due to (incorrect) settings in B1.

The rate should only be something other than 0 when the item's default currency and/or system's default currency and/or document's currency and/or BP's currency are not the same.

Please try to add an invoice with the same item and BP manually in the B1 client, and check what the currencies and rate are in the document.