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Hello! We have an integration to add new accounts to Great Plains. Is it possible to specify which currencies to assign during the integration? We have about 100 to load, so it will be very time consuming to manually select the currencies for each account.
Hi,
You could always update them all once they have been integrated into GP using the "Cards > Financial > Currency Account Update" window.
In the example below as I've entered no restriction I'm marking all GL codes with all currencies. (you could always use a restriction though)
Hope this helps
Thanks
Gavin
Looking at the sample 'Chart of Accounts' integration, which is the closest I could find to an Accounts integration in Integration Manager, I didn't see any field or mapping for currency.
It may be something you can do via a script in IM, or maybe eConnect procedures would work better, if you haven't looked at that.
Thanks
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