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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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please make sure that you choose the right currency for the 2 posting accounts; the debit and the credit amounts.
I am sure it will help.
Hello Mariano and Ian ,
Thank you very much for your kind cooperation .. you really helped me alto .. the problem got resolved after deep check in the currency assigned to the accounts. with the exchange rate rebuild ..
one of the accounts was not linked to the currency YR and causing this problem ..
i appreciates your kind assistant..
Thank you and B. regards ,
Rashed
Can you post a screen shot of your exchange rate table? Both the 'Multicurrency Exchange Rate Table Setup' window and the 'Multicurrency Exchange Rate Mantenance' window...for the YR to USD exchange rate table.
How are the transactions getting created? Manually or are they being integrated. If integrated, what product are you using to integrate them?
Hi again ,
Actually there should not be a problem with valid exchange rate as i can select the exchange rate from the exchange table.. and it will be effected during the creation of the bank transaction ..
side from that i checked also the exchange table it was showing a valid exchange rate effective 1st june 2009 expire end of august ..and another one starting 1st june ending 31st june2009 with different exchange rate..
checked all the accounts its already associated with YR currency
thats why it becomes issue for me..
Thank you
Rashed
Rasheed,
I was taking a look at the picture links you sent and the system is actually saying that you don't have a valid exchange rate for the transaction that you entered. Since your functional currency is USD, you will need a valid exchange rate for the transaction. Did you set these up? This error does not seem to be related to what you have been describing as the issue.
Hi ,
Thank you for reply..
but its assigned other wise how its possible to save the transaction..
it will not be accepted to save..
how to come out of this problem.. incase its not assigned ?
appriciates your kind help ..
Rashed
Hi dear ,
the resault was :
|
Actindx |
Curncyid |
Revaulue |
revluhow |
Post_resault_to |
Dex_row_ID |
|
96 |
YR |
0 |
0 |
0 |
421 |
|
252 |
|
0 |
0 |
0 |
276 |
|
252 |
YR |
0 |
0 |
0 |
275 |
as you can see the second row second column has no value ..
wish this will help
Rashed
Ok, so it means you have not assigned the YR currency to the accounts in question.
Hi
i run this query and it was showing .. USD as currencyid ..
plz find the link bellow :
http://www.felixairways.com/gp/3.jpg
http://www.felixairways.com/gp/4.jpg
http://www.felixairways.com/gp/5.jpg
hope that will help ..
thank you for ur assistant ..
Rashed
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