[SYS21] Confirm despatch error

["Neil Thursby" <neil.thursby@xxxxxxxxxxxxxxxxxxxx>]

We are getting an erroneous error message in Interactive Confirm
Despatch, has anyone else experienced this please;

"Invoice must be in same currency as the Credit".

There's no credit note involved, and no currency implications either.
S/ware is 352b SP3.

This message appears when we despatch large numbers of items.  We use
serial control and have to enter lot numbers.  When the error message
does appear, we have to cancel the entire despatch and start over again!

JBA are looking into the problem, just wondered if anyone else had
experienced it and could point me/them in the right direction to save
some time?

Thanks in advance,

Neil.

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