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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / The currency id is not...
Microsoft Dynamics GP (Archived)

The currency id is not selected for this posting account

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Posted on by Rashed Alhakimi 2,095

Dear i am having a problem in GP dynamics we have around 90 unposted transaction not posted because of some error one i post this error comes in the report ..

The currency id is not selected for this posting account

we are using multi currency system USD and YR and USD is the functional currency ..

 this problem is only happining with the YR pretty cash transactions not with USD .

so after posting it gives the error mentioned above with transaction error - edit required

and it keeps again and again showing the same message ... and day by day the transactions is increasing .

 may i find the solution for this problem.. appriciate your kind assistant ..

 

Thank you and B. regards

Rashed

 

 

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  • Community Member Profile Picture
    Community Member on at

    Rashed,

    You are getting this error because the  currency 'YR' is not assigned to the accounts. For assigning the currency you have two options

    1. Microsoft Dynamics GP=>Financial=>Cards=>Account Currencies=>Select the Account, Mark Currency 'YR'

    2. Microsoft Dynamics GP=>Financial=>Cards=>Multicurrency Mass Account Update => Select the Segment ID and then select the range of accounts you'd want the 'YR' currency to be used, Insert the accounts, Mark Update Currencies, Click Update. This option works well if you have too many accounts.

    Once you assign this currency, go back to your transactions and then post. Now, the posting will happen

     

  • Community Member Profile Picture
    Community Member on at

    Hi, when you set up a GL account, by default it accepts transactions in the functional currency only. You need to 'tell' this account that it can accept tansactions in the other currencies used with this company.

    Go to Cards >> Financial >> Account and call up one of the GL accounts that these tansctions are posting to. Click on the 'Currency' button on the bottom right of this window.

    In the lower section of the window that opens, you will see listed the YR currency. Check the tick box beside this so that the GL account will accept transactions that originate in YR currency.

    Repeat the above for each GL account that is used by these transactions that won't post.

    Then post the transactions.

    Hope this helps.

  • Rashed Alhakimi Profile Picture
    Rashed Alhakimi 2,095 on at

    Thank you very much , for your fast reply ..

     

    But unfortunately it doesn't work ..the YR currency  already selected and ticked for the gl accounts ..

    is there any another solution .

     

    waiting for your reply  

    Rashed

     

  • Rashed Alhakimi Profile Picture
    Rashed Alhakimi 2,095 on at

    Hi dear ,

     

     Thank you ..for ur fast responce..

    i tried ur solution also but it doesn't work ..

     

    is there any another way ..

     

    Rashed

     


     

  • Community Member Profile Picture
    Community Member on at

    Dear Rashed,

    Please follow the steps:

    MSDGP >> Maintenance >> Check Links >> Select "Financial" as series >> select Multicurrency Account Master, Multi Currency Setup and Multi Currency Valuation from Logical Tables >> Insert >> ok

    By doing this, your problem must be resolved. Lemme know in any case.

  • Rashed Alhakimi Profile Picture
    Rashed Alhakimi 2,095 on at

    HI Malik ,

     

    Thank you , for ur fast response but also didn't work it still giving the same error..

     

     waiting for another solutions.

    Rashed

     

  • Community Member Profile Picture
    Community Member on at

    Hi,

    Is the originating currency of the transactions definately YR? Open the GL journal and expand the distribution lines..check that the originating currency is set to YR.

    Are any other currencies displayed in the GL Account Assign currency window?

    How were these transactions input - manually or integrated. If integrated, how were they integrated?

  • MG-16101311-0 Profile Picture
    MG-16101311-0 26,225 on at

    Run the following script against your company database:

    SELECT JRNENTRY, ACTINDX, CURRNIDX FROM GL10001 WHERE JRNENTRY = XXXXX

    Replace XXXX with one of the journal numbers for one of the transactions giving you the posting problem. Please let me know what the result of this query is by replying to this post.

  • Rashed Alhakimi Profile Picture
    Rashed Alhakimi 2,095 on at

    Hi its manual transactions input ..

     B. Regards

     

    Rashed


     

  • Rashed Alhakimi Profile Picture
    Rashed Alhakimi 2,095 on at

    Hi ,

     

    i run the script .. and it gives this resault..

     

    jreentry               actindx         currnidx

    5313                      96            1008

    5313                        252          1008 

     

     i run the script for 5313 journal no.

     wish that will help ..

     

    Thank you


     

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