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We've been using Dynamics GP 2018 for Entering Manual Payment Transactions with Multi-Currency for long time and Save transaction Without experiencing any error message. Unfortunately, just recently after we had restarted our MS Dynamics GP Server for some Microsoft Update, only that time we had encounter an error "Transaction currency id and check book currency id are not the same on Manual Payment". Our current Company Currency is in Saudi Riyals but would enter Manual Payment to our Supplier in US-Dollar. Attached is an screenshoot of error message.
Please Help and Advice Us how to Fix said problem. Thanks in advance.
Hello Khalid,
Based on the error message, it tells us the Currency assigned to the batch is different then the Currency assigned to the transaction.
In my GP 18.3, when i create a batch, it does not show the Currency on the Batch.
If you look at your batch window, is the Currency different then what is assigned to the batch? If you change the Currency either on the Batch or the Transaction so they match, do you get the same error message?
My guess is Check Links has not been ran on the Multicurrent Setup. You can try running check links on this and see if it corrects the issue.
I hope this helps!
Brandon Jarrett | Microsoft Support Engineer.
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