Currency ID Missing From Batches Integrated Via eConnect

Microsoft Dynamics GPWe've been doing some work with a client recently creating a number of integrations in SmartConnect. One of these was creating General Journals into a consolidation company from other Microsoft Dynamics GP databases.

Everything looked fine from a SmartConnect perspective; success reported for the integration and no warnings or errors. However, when we looked at the resulting journal, there was no Currency ID:

General Transaction Entry showing blank Currency ID field

The problem here isn't actually a SmartConnect one, but an eConnect one which has been known for a long time. There are a number of reports of this, but the one we found when researching was on the Dynamics Blogger.

The solution is to create a chequebook (checkbook) for the Functional Currency.

The company we were importing into, didn't have one as only the GL was going to be used; once the chequebook was created, the integration worked fine.

Can ISC Software Solutions help?

ISC Software Solutions are UK and Ireland based experts on Microsoft Dynamics GP. If you'd like to speak to someone about support, consultancy, upgrades, implementation, development, GP Elementz add-ons or portals, or anything else Dynamics GP related, you can use the form below.

Your Name (required):
Your Email (required):
Enquiry message:

What should we write about next?

Your Name (required) -
Your Email (required) -

Leave a Reply

Your email address will not be published. Required fields are marked *