Purchase Order Workflow formatter error in D365 Finance and Operations | CloudFronts

Purchase Order Workflow formatter error in D365 Finance and Operations

Introduction:

In D365 Operations, when we create a workflow for Purchase Order we face a formatter error related to Time zone. This error is caused due to conflict as same time zone specified twice for a legal entity. First for the legal entity and second time for the address. In this blog, I will tell you how to resolve it.

PO Workflow error

Solution:

  1. Go to Organization Administration -> Legal Entities
  2. In Address Tab, select More options -> Advanced

    Legal Entity Address option
  3. In General Tab, Edit the Time zone to a different time zone.

    Edit Time Zone

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