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Microsoft Dynamics GP (Archived)

Payables Transaction Inquiry by Vendor showing $0 amount

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Posted on by 165

We have one user who is getting all $0's in the Original Amount column within the Payables Transaction Inquiry by Vendor screen. All other users within our company is retrieving the correct amounts. Inquiry by documents do pull the correct data for this user.

 What can cause this to happen for the user, and how can we resolve this issue. 

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I have the same question (0)
  • Sagi88 Profile Picture
    2,250 on at

    Hi Lars.

    Have the user validate which currency display they are defaulting to by clicking the currrency icon in the top right hand corner of the inquiry screen.

    Might accidentally have reporting and set at 0 exchange.

    Swith to Functional or Originating and see if it changes the display.

    Hope this helps

  • Lars Sundberg Profile Picture
    165 on at

    We found the reason for this issue.

    The user had pressed by mistake Ctrl + O, which displays Originating Currency on any open window. Control U displays Functional Currency and Control R displays Reporting Currency, so we got this resolved by pressing Control U.

  • SGibbs Profile Picture
    435 on at

    I had this same issue and did the suggestion above and it worked. I would say this question is answered. Thanks for the post!

  • ileshak Profile Picture
    30 on at

    We recenlty had the same issue.  Lars Sunberg's suggestion worked for us as well.  Thank you for the post.

  • Dan Espich Profile Picture
    5 on at

    We just had this happen, luckily I found this article pretty quickly.   In Dynamics 2013 at least, there is no way to tell by looking at the screen what "currency" you are currently viewing the window in.  It would be nice if it showed that somewhere on the window to give us a clue that it was related to the currency setting.

  • Community Member Profile Picture
    on at

    Worked for me!

    Thanks everyone!

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