We just upgraded to GP 2010 and now when we attempt to do a PO Return, as soon as we click the Replace Returned Goods checkbox we get this error message. 'Please enter an existing currency ID' Z-US$ is set for the currency of this company and the currency ID field on the PO Return screen is blank so we could not enter one anyway. This only happens with PO's that were in the system prior to the upgrade. Any PO's entered after the upgrade do not exhibit this problem. Is there some field on the POP10100 table that needs to be upgraded with the currency ID value?
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