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You are here: Home / Dynamics GP / Currency ID blank during e-connect Integration

Currency ID blank during e-connect Integration

Posted on November 20, 2009  By Janakiram MP   Categories: Dynamics GP, econnect, GP Troubleshooting

During an e-connect integration, we might come across a situation where the currency ID remains blank in the transaction entry despite having a functional currency set up correctly. The issue can be resolved by making sure there is a checkbook ID in the company that has a currency ID associated to it or an item associated to a currency ID.

Another place to check is to ensure that the functional currency Index value in company database (MC40000) matches the currency index value in Dynamics Database (MC40200).
Source: Dynamics GP Forum Help Thread

About Janakiram MP

Senior Microsoft Dynamics consultant and Practice Head with years of experience in D365, AX, GP and CRM. Delivered several projects in Microsoft Dynamics ERP and CRM Applications in the Middle East. Available as an Independent consultant for Dynamics 365 Finance and Operations, Sales and Marketing (CRM) and Dynamics GP. Have extensive functional experience in Finance, SCM, Manufacturing, Project Accounting, Project Management

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Senior Microsoft Dynamics consultant and Practice Head with years of experience in D365, AX, GP and CRM. Delivered several projects in Microsoft Dynamics ERP and CRM Applications in the Middle East. Available as an Independent consultant for Dynamics 365 Finance and Operations, Sales and Marketing (CRM) and Dynamics GP. Have extensive functional experience in Finance, SCM, Manufacturing, Project Accounting, Project Management

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