Every time we run a checklinks we get the following error in the CM Transactions file:
"The currency ID for existing transactions has been updated to the functional currency."
If we run it again, we will get no errors. However, if we enter some transactions and re-run, we get the checklinks errors again.
We have been running multi-currency for years and are not aware of anything in particular that has changed since we started getting the error.
Thank you,
Brenda
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