Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) Revaluation date of 31...

Revaluation date of 31/12/9999

(0) Share

Report

Posted on by Community Member Microsoft Employee

Has anyone come across customer cash receipts with a revaluation date of 31/12/9999?

I have a customer with several instances of this. They may be related to the Euro Conversion Utility which first came out with version 6 GP. This utility converts your functional currency to Euro and handles all of the multi currency triangulation issues.

It looks like receipts that were received in the original functional currency ended up with a strange revaluation date after the Euro conversion was run. It was run back in 2000...but these have come to light when old cash receipts were unapplied...trying to void these isn't allowed due to the strange revaluation date. Haven't got to the bottom of this exactly yet. Just wondering if anyone else ever observed this strange revaluation date issue.

Best regards,

*This post is locked for comments

All responses (1)

Answers (0)

Community Member Microsoft Employee on at

Like (0)

Report

Re: Revaluation date of 31/12/9999

Update.

Looks like its not the Euro conversion utility. Somehow these transactions got revalued with a date of 31/12/9999.

Don't know how. I suspect manual intervertion throgh SQL.

To resolve I updated the revalue and revalue post dates to a more reasonable date (ie 2001)...and can now successfully unapply and reapply the documents.