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Multicurrency Distributions Issue

  • 1.  Multicurrency Distributions Issue

    Posted 18 days ago

    We are in the testing phase of GP multicurrency implementation, and have run into an issue.  We need to be able to add distribution lines to the multicurrency invoice transactions when entering through POP module.  For a "shipment/invoice" this is not a problem - I can add the GL distribution lines without an issue.  However, when there is a shipment associated with the invoice (enter/match invoices) I cannot add a gl distribution line.  It tells me that "the account has no distribution amount" as soon as I tab out of the distribution type.  It does not allow me to enter an amount.

    In our production environment, we can do this without any issues.  It seems strange that I would be able to do it for the "shipment/invoice" but not the "enter/match invoice" transactions.

    Does anyone have advice on what I need to change in order to make this work?  I am not in IT, but have good access to them.

    We are using GP 18.3.1290 (2020) with Dex version of 18.00.0028.000 running on SQL Server 2019.

    Thank you for your time!

    Ben Wallace
    Polar Semiconductor

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