Hello,
We seem to be having an issue receiving a 2-step Transfer Receipt in Acumatica 2021 R1 Build 21.104.0018.
The first error message says the Vendor Currency doesn’t exist in the warehouse - in this case the vendor we’re receiving from is one of our warehouses.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/5b4c8680-2b82-4cbf-85c6-77c22659a406.png)
We’re kind of able to bypass this and add the transfer destined for this warehouse but when trying to release the Transfer Receipt, we get the error message below.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/1be3eb60-45ad-4988-a8f5-80758b3bbe67.png)
Best answer by MichaelTobi
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