This is not a development question per se, but I'm hoping someone might have a clue as to the issue. We use multicurrency in one company and receive payments in both the functional currency (CAD) and in USD. When I try to switch from functional to originating in the RM inquiry window, I get the attached error. I've of course Googled it, but nothing exactly matches.
I'm going to run the standard reconcile and checklinks crap that is usually suggested, but in the interim if anyone might have a clue as to why it's failing I'd appreciate some insight.