John,
Normaly you don't have a choice... if you want those fields populated, you need to enable the multi-currency in GP... but Microsoft published an article back in the GP 10.x days about setting up functional currency when not registered for MC..
https://support.microsoft.com/en-us/kb/861642
Please note that if you use Management Reporter 2012, you have to leave the MC enabled, otherwise MR is going to throw errors when retrieving data.
https://community.dynamics.com/gp/f/32/t/99657
Hope this helps.
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Beat Bucher
Business Analyst, Dynamics GP MVP
Ultra-Electronics Forensic Technology Inc.
Montreal QC/Canada
+1-514-489-4267
@GP_Beat
http://dyngpbeat.wordpress.com/
Original Message:
Sent: 01-05-2016 10:01 AM
From: John James
Subject: Functional Currency
Our Sales Transaction Entry documents (Quote, Order, Back Order, Invoice, Return) and the types of Receivables Transaction Entry documents that we utilize (Sales/Invoices, Debit Memos, Finance Charges, and Credit Memos), are not populating the Currency ID. The Currency ID field is actually grayed out, so the Currency ID cannot be entered.
Our Setup:
Version - GP 2013 (SP 2)
We use eConnect
We do NOT use Multicurrency
All documents should have the Currency ID field automatically populated with Z-US$. We need the Currency ID field to populate, as an ISV product requires the Currency ID. The ISV product pulls the Functional Currency from GP, and then it compares that Functional Currency to the Currency ID on the document. Since the Currency ID on these documents is blank, the transaction fails.
Where in Setup is the Functional Currency defined, and how do I ensure it is populated in the Currency ID field on each document?
Thank you,
John James
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John James
Dolese Bros. Co.
Oklahoma City OK
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