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Former Member
Mar 22, 2010 at 10:49 AM

'Invalid Currency' error when attempting to deliver order

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Hi Experts,

I have a sales order which cannot be despatched or invoiced because whenever I try to convert the order into a delivery note or AR Invoice I get error message:

Invalid Currency [Message 131-74]

I have also tried adding a delivery note and the Copy From function with no success.

The BP is set up to use All Currencies and the order is only in GBP.

Thanks

Jon