Hi,

Do anyone encounter this error message "Invoice currency not defined" when try to confirm the shipment line?

Thank

Hi kokchuan,
Never encountered it before. But if you really feel you've defined the currency in sales order and are getting this message still, then this would classify as bug, and you should contact Baan Global Support instead.
Rgds,
Paul

Hi,

Is this a regular invoice or a triangular (warehouse order) invoice ? If you are working with a multi company setup, you could check if the currency used is defined in every company.

No, there are only single company for logisties and financial. And both is same.

Then I also suggest to log a case at Infor support site.