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I have set-up multi-currency in a new company following all of the steps in this post: https://community.dynamics.com/gp/f/32/t/151634.
The issue I am having is that when I go to 'General' transaction entry in the Financial module I am only seeing the functional currency (USD) in the the currency ID. I have checked to make sure I have granted the appropriate currency access for the new company.
The only thing that I am wondering is that when I was setting up the currencies there were other users logged into GP and I had read somewhere that this may be an issue. Do I need to get all users to log out before the changes will take affect? Is there something else that I am missing?
Thanks in advance for the assistance.
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