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Microsoft Dynamics GP (Archived)

Multi-Currency - AP Invoices Don't Post in Foreign Currency

Posted on by 1,495

I've setup Multi Currency following the setup articles.  Yesterday in my test company, I was able to post ap invoices in Canadian dollars.  The invoice posted in Canadian dollars and GL was updated in US dollars, just how I need it.  Today for some reason, I enter the invoice and all looks good.  However, when I post the documents, all traces of the Canadian dollar vanish.  Does anyone know what I'm missing?  

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Multi-Currency - AP Invoices Don't Post in Foreign Currency

    Is your functional currency USD?

    What are you looking at when you say that all traces of Canadian dollar amount vanishes?

    On most windows there is a currency symbol on the top right hand corner. Selecting this allows you to switch between functional and originating currency views.

    Ian.

  • spena Profile Picture
    spena 1,495 on at
    RE: Multi-Currency - AP Invoices Don't Post in Foreign Currency

    I actually found that it is a problem viewing the posting journals.  When I go to the inquiry screens, I just choose view and select the right currency.  I do need the journals to print correctly so help would be appreciated!

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