A client is receiving this error when creating a Good Receipt PO via copy from a PO.
The error is:
Transaction currency differs from account or BP currency [Goods Receipt PO - Rows - Warehouse Code][line:0] [Message 173-57]
She has checked the currency of the BP, and the PO and its both in Euros.
She also tried to just enter it in the Good Receipt directly and she still gets this error.
Any ideas, does it have to do with one of the items?