Hi bit of a weird one, but wondered if anyone has come across this...
Its only intermittent & we cant recreate this on or offsite, but now & then when they convert a delivery to an invoice in SOP, they get a message saying "Foreign Currency Code Invalid"
this is on a UK account & Ive checked the account & it is set to Sterling. If you post another invoice on the account its fine, just cant think what would cause this....
Ive checked SPRFLS & nothing is weird in there either
Many thanks
James
