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Customer Forum

new supplier order transaction error

External Posted: 2016-04-27 17:13

Hello

By the time when I try to save a new supplier order transaction I have got the message error Workbooks has recorded the incident with reference: 990538-26357-84417

Is there someone could help me?

Thank you!

 
Workbooks Support Posted: Thu, 28.04.2016 - 08:05

Hi Marcelo,

You have your Own Org set up with a Home Currency of BRL, but your Preferences were set to use GBP. This has been amended for you, and you should now be able to Save your Supplier Order successfully.

Kind regards,

Workbooks Support