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Multicurrency

  • 1.  Multicurrency

    Posted 11 days ago
    Would it be ok to use Integration Manager to import a Chart of Accounts
    from a z-US$ (functional currency) to a newly created company's COA with z-AUD functional currency?

    Thanks




    ------------------------------
    Sheila Hale
    Business Applications Support Analyst
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  • 2.  RE: Multicurrency

    GPUG ALL STAR
    Posted 11 days ago
    Hello.
    Great question!
    Are you importing the account numbers only or are you also including history?
    Steve

    ------------------------------
    Steve Burney
    GP Administrator
    Nissan Trading Corporation Americas
    Smyrna, TN United States
    steve.burney@us.nitco.co
    615-821-6792

    Chairman, Nashville (TN) GPUG Chapter
    GPUG Ruby Award 2018
    GPUG All Star 2017
    Twitter @SteveBurney

    GP2016 R2
    MRCU14
    ------------------------------



  • 3.  RE: Multicurrency

    Posted 11 days ago
    Only Account Numbers.  Fresh company with no transactions at all.

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    Sheila Hale
    Business Applications Support Analyst
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  • 4.  RE: Multicurrency

    TOP CONTRIBUTOR
    Posted 7 days ago
    ​Hi @Sheila Hale

    You can import the COA to the company that does not use USD as their functional currency. If you are going to be reporting transactions in this company in USD the Select Account Currencies window has to be populated:


    My apologies for not being able to answer this as I am not well versed in IM, but if the import includes this window/field it will save having to create a Macro or manually enter this information after the import.

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    Shari Bruno
    Accounting Operations Manager
    Bible League International
    Crete, IL
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