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How to resolve a receipting error relating to currency

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edited Mar 30, 2022 1:14AM in Inventory Management 4 comments

Summary:

A PO was raised in $USD but the error message occurs and there is no obvious fix.

Content (required):


Version (include the version you are using, if applicable):

22A (11.13.22.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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