We are receiving the error 'You can't edit this document because a multicurrency record is missing' on some of our sales invoices. We have recently activated Multicurrency as a solution to another issue we were having with credit card payments. We are not actually using Multicurrency however, but after I set it up I did run Checklinks on the Multicurrency Set Up window so I know that isn't the issue.
Strangely, the sales invoices that get this error only happen if they have to go to batch recovery first. Any thoughts?
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