Dear Colleagues,
I have run a test upgrade for a client going from GP 2013 R2 to GP 2018 with the latest hot fix. When the client began to test, they received an error when entering a SOP order that states: "Your Multicurrency registration status has changed. Please check links on the Multicurrency Setup table.". I went ahead and ran checklinks on the Multicurrency setup and it has been running for 3 days now. The client does have a large company database (90 gb) and over 1 million SOP header records. Granted, this test server is a bit undersized, but I really can't chance the live upgrade taking over 3 days. This was an issue with one of our other upgrades. Our consultant was instructed to turn on Multi-Currency in the registration window, Log out of GP, Log back in, and run check links on all series. Luckily, this client had only one company and it was a small database. Since the customer never used multicurrency in the past, is there not a way we can just update the currency field(s) in all the tables using scripts? Or do we have to go through this check links process on all series? I would probably opt to change this in their current production so when it is time to go live, we could fit it over a weekend.
Your help is appreciated
Thanks
John M
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