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We have this weird behavior our GP System.
When the user tries to apply sales documents with auto apply the computer thinks about doing something and then does nothing. No error message, noting in event viewer.
(Transactions > Sales > Apply Sales Documents, enter customer ID and select the receipt )
The really weird this is this seems to happen on our non-US accounts, but even for our international orders the amounts are in USD.
I don't even know where to look for this.
Thanks!
Hello MDervin,
I am not aware of any known performance issues with default Dynamics GP code that would cause your case issue but I agree it likely has something to do with Multicurrency.
As you are likely aware, the system will only let you apply same currency materials and if there is any inconsistency with the materials being applied it can cause code confusion.
SQL scripting you can use to check the data would be the following:
select CURNCYID,count(*) from RM20101 group by CURNCYID
select * from DYNAMICS..MC40200
What I would recommend looking for is blank CURNCYID values in the RM20101 or values that are not present in the master MC40200 table.
Best Regards,
Jeff
Dynamics GP Support
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