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Microsoft Dynamics GP (Archived)

Getting Error Message while using Multi Currency with Intercompany

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Posted on by Community Member Microsoft Employee

I created a purchasing transaction entry using multi currency and inter-company. The batch was successfully posted. We also posted the  inter-company entry (ICTRX Batch) in the other BU. When I try applying manual payment for this invoice I am getting the below message.

" You can't apply document to multi currency transaction until the transaction has been posted ".

I checked the batch if it went to batch recovery window, but nothing in there either. I am not able to see where this transaction has got locked.

Please suggest.

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Getting Error Message while using Multi Currency with Intercompany

    Hello Leslie,

    Thanks for your response. Yes by BU I meant the other related company. Given below is the step by step activity that we have done.

    1)Created an AP transaction using multicurrency and Intercompany.

    2)Posted the AP batch and Financial batch in the originating company.

    3)Posted the financial batch in the related company.

    4)Tried applying the invoice in the originating company. (this is where we are getting the error)

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Getting Error Message while using Multi Currency with Intercompany

    What does 'BU' mean? It sounds like you have posted the A/P transaction in the source company, as well as the general ledger transaction. I also think you stated that you posted the GL transaction in the related company (maybe that is BU). Is that correct?

    Kind regards,

    Leslie

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