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Error: The arrangement currency must match the currency of the lines
Hello,
When we update Revenue Arrangements and Plan, we are getting this error on our Bulk Processing Page for Processed Revenue Arrangements.
The arrangement currency must match the currency of the lines.
Great! But it doesn't tell us which transaction this is related to, so we don't know where to fix the error! I found this SuiteAnswer below, but it looks like we need to create a report that shows currency discrepancies between the Sales Order and Revenue Arrangement. Does this report already exist, or can you help me understand how to build the search to find this error? Thank you!
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