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When i am trying to cancel the Purchase Order in ax2009 by cancelling the order of every line of PO there is an error message shown below...
discripancy between the currency code in the purchase line and purchase header
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Hello Monis,
Do you have a modification implemented that allows you changing the currency code on the PO line level?
Have you seen this error before and can you replicate it in a demo/test environment?
Best regards,
Ludwig
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