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User is trying to raise a PR, the enitity has the $ as the local currency... when they go in and try and raise Purchase Req for a company in GBP, it will let them select GBP but it then gives them the following error "The Sate of the source document or source document line could not be updated. they claim to have done this in ok in the past and I cant see why the system would stop them from changing the currency. I am not really sure what the error message is telling me. Any help would be appreciated.
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