A problem is been faced as when a GRN entry is done based on a PO and when trying to save the GRN it gives the following error :
Transaction currency differs from Account or BP currency [Goods Reciept PO-Rows-Warehouse Code] [line:0] [Message 173-57]
Note that in PO currency has been put as USD and system currency is AED
According to the error message you get this has to do with the settings
for the G/L Accounts involved in the transaction. So I will ask you to
look at the accounts involved and make sure they are set as
multicurrency. This could for example be BP, revenue tax accounts,
warehouse accounts, exchange rate differences accounts etc.