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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Multicurrency Revaluation
Microsoft Dynamics GP (Archived)

Multicurrency Revaluation

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Posted on by Niels Lowijs 75

Hi,

We have a problem with the multicurrency revaluation in GP10. If we printed the report there
is a strange average exchange rate. What we discovered that this is the multiple exchange rate and
we neede the devide exchange rate.

 If we look at the setup all is setup as devide. The invoice is booked as devide and is right, dubbelchecked.

So you can see this is strange. We don't know what we do wvrong or why the GP is picking the multiple and
not the devide exchange rate. Do someone have expirience with this and explain me what we have to do or bring
me in contact what a person who does know what to do.

Thanks

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I have the same question (0)
  • Yolanda Profile Picture
    Yolanda 690 on at

    Hi Niels,

    When verifying your multicurrency setup information.  Did you verify your selection (i.e. multiply vs. divide) for the exchange rate tables you are using.  This can be found under Tools>Setup>System>Exchange Table.  If you did, did you also verify the settings under the Multicurrency setup window found under Tools>Setup>Financial>Multicurrency?  These are the only two places in which you can select multiply vs. divide.  The latter window is where it tells Great Plains to use a rate type of average, buy, or sell.  I hope this helps.   

     

  • sandipdjadhav Profile Picture
    sandipdjadhav 18,310 on at

    Niels,

    Did you got answer? We also facing same issue.

    Your earliest reply is highly appreciable.

    thanks

    Sandip

  • Community Member Profile Picture
    Community Member on at

    Sandip, can you post your Multicurrency setups?, maybe looking at them we can spot an inconsistency

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