Cecile's D365 Business Central Online Blog

Don’t Overdo It — Leave That Local Currency Blank! When setting up Business Central, remember that your local currency (LCY) is already defined in the General Ledger Setup — no need to create it again on the Currencies page. Adding the same currency there can confuse the system, causing errors such as “Currency Code cannot be found in the related table.” It also leads to inconsistent setups where some records use a blank currency and others use the LCY code. To keep things clean and accurate, leave the Currency Code blank for your local currency in bank accounts, customers, and vendors. Business Central automatically treats blanks as your local currency — so keep it simple and let BC do its thing! If you’ve ever run into this error in Business Central 👇You're not alone! "The field Currency Code of table Gen. Journal Line contains a value (LCY) that cannot be found in the related table (Currency)." This error pop-up when using Bank Account in General Journal: The Root Ca...