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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / FINANCIAL CHECK LINK E...
Microsoft Dynamics GP (Archived)

FINANCIAL CHECK LINK ERROR: "Originating amount updated"

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Posted on by Community Member

Hi everyone,

Weekly, I do check links on GP 10.0 Financial module except Analytical Accounting part. Below, I got this error message:

Account Transaction History:

"Originating amount updated"

Any idea on the nature of this error?

Thanks,

Rotchine

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I have the same question (0)
  • Tristan Clores Profile Picture
    Tristan Clores 2,812 on at

    Hi Rotchine,

    This is related to Multicurrency, simply put - means that the amounts were incorrect based off the exchange rates specified for the transaction.  Check Links found the discrepancy(ies) and corrected them for you.

    I would recommend verifying the transaction and then post/delete as needed.

  • martink Profile Picture
    martink 890 on at

    Hi Tristan, how do you go about checking the transaction when check Links doesn't give a document number?

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