The ‘Currency’ error on Work Order
I was reminded of this gem from XKCD today: The context is a customer call who found this annoying error on the creation of a work order in Dynamics 365 Field Service: The error message is a bit cryptic but what it means is simple: currency should be consistent on a work order AND records mentioned in work order. Three currency fields are at play here: Currency in the price list of a selected Billing…