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I am starting to use Multicurrency in GP. I know Checklinks needs to be run - I want to confirm it is on every module? Also, do I need to run it on a database which will not have access/using MC? I believe I do but I want to confirm. thanks
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Hi,
If you use Sales Order Processing, you will also need to run check links for Sales Setup files, otherwise you won’t be able to open the Sales Transaction Entry window.
Rubal,
Hello Kate
You will need to ideally run checklinks in the System series for the following:
* Multicurrency Access
* Multicurrency Setup
Then, in the various companies, run checklinks in the Financial Series for the following:
* Multicurrency Account Master
* Multicurrency Revaluation
* Multicurrency Setup
This should be good enough.
Note: MC is ideally enabled at the system level and not individual company level. Once you have enabled MC, you need to ideally run checklinks in all databases. However, if you dont want to post MC transactions in the other databases, do not grant access to other currencies to that database, but the Functional Currency need to be setup in every company.
Hope this helps.
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