Currency Problem in submitting workflow

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Posted on by Ehtasham Rahman

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Hi Champs!

I have deployed the customized workflow for Sales Invoice in Microsoft Dynamics GP 10.0.

The functional currency of the company is "PKR". If the invoice is inserted and submitted with functional currency it is successfully submitted. But if invoice is other than functional currency like "USD", the workflow gives the error and is not submitted.

I have specified the "Currency Type" property in the Server Side assembly as "Transactional"....

Does I need to change the code or to setup something in GP 10.0? Please help me out... Any help will be highly appreciated.

Thanks,

Ehtasham Ur Rahman

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