When  trying to post an invoice I get teh following error:
"An error has occured. An exhcange rate for SO# 12780 could not be deteremined. The posting for this SO will be skipped. After the postings for this batch of invoices are complete, please check the currency of this SO or make an exchange rate entry in Enter Currency Exchange Rates, then re-post this SO."
 
I reprinted the invoice and set printed to "NO"
went into the SO, the currency is correct. I saved the SO then tried again but same error.
I tried changing the currency and posting ... as well same error.
I entered an new exchange rate and still I get the same error...
It is messing up our count... any suggestions what went wrong.
 
 
It happened once before that we got this error, but the SO had no currency. As soon as the currency was entered all went fine.
but this SO seems to not want to post.
Please help, now I have 3 shipments made to this SO that I can not post!!