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Microsoft Dynamics GP (Archived)

How to fill multi currency object parameters to get originating and functional prices

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Hi everyone,


I've setup Price Not Required in Price List and Convert Functional Price to true in Sales order processing setup window.


Then I insert a sales order for one of my customer where originating currency is differ from functional currency.

Item price list only contains prices for functional currency.

Correct prices are displayed in sales transaction entry window for the originating currency.

I need to take this same logic into one of my customization.

Can any one tell me, what is the internal logic which dex used to calculate item unit price and originating unit price in sales module and what are the correct parameters to fill in multicurrency object to get expected output.

According to my knowledge, we can use PriceList_CalcPrice function of form ivPriceMatrix  to get item unit price and Originating unit price.

But for the current method that I have already implemented in my customization gives zero values for both unit price and originating unit prices.

I hope that because I've passed originating currency as currency id of multicurrency Object (MC_Def_Structure)

But there are no prices available for that currency in item price list window.

I want to know how we fill this multicurrency object to get expected output for above scenario.

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