Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP 2015 Workflow. Requ...
Microsoft Dynamics GP (Archived)

GP 2015 Workflow. Requisition to PO transfer Currency issue

(0) ShareShare
ReportReport
Posted on by PGS 1,130

Hi Community,

On the transfer of a Purchase Requisition to Purchase Order we are getting an odd result with the currencies. All items on the Requisition are in AUD, the functional currency is SBD. When we generate the PO the preview is showing all the items in USD. Has me confused.

Has anyone come across this issue and is there a cure

Thanks in Advance

David

*This post is locked for comments

  • Verified answer
    PGS Profile Picture
    PGS 1,130 on at
    RE: GP 2015 Workflow. Requisition to PO transfer Currency issue

    Thanks to all who read the article. The Creditor ID is setup as USD, so regardless of what currency code is put on the Requisition it is being changed to USD as part of the Requisition conversion to Purchase Order.

    Thanks

    David

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Tip: Become a User Group leader!

Join the ranks of valued community UG leaders

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,494 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,305 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans