Hello,
i am creating order through e-connect in sales order window Currency ID is disabled am not filling currency id in customer card why am getting bellow error .in which table Currency ID will save
as per my knowledge by default GP will take it from setup
taUpdateCreateCustomerRcd - The Currency ID does has not been granted access to the company database
Thanks,
Naresh.Sangana.
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Hi Justin
Your correct
in Tools - Setup -System - multi currency they are not given access to my company
i changed the setup
Now it's working fine
Thanks,
Naresh.Sangana
Hi Naresh,
I still believe the problem is down to either not having a functional currency setup, or not being registered for Multicurrency Management. Can you check the 2 previous windows I mentioned and let me know what you find?
Thank you,
Justin
Hi Justin,
Thanks for your reply
what happening is
in sales order window currency id is disabled, but in customer card level it's enabled
now am trying to create sales order through e-connect
in my order object i didn't fill any currency id but e-connect taking it from parent level (Customer Group) how to stop this.
i tried to pass null value in my object in that case also it saying same issue
"The Currency ID does has not been granted access to the company database Node Identifier Parameters: taUpdateCreateCustomerRcd CUSTNMBR"
Thanks,
Naresh.Sangana
Hi Naresh,
Please try attaching your screenshot again.
Have you identified the Functional Currency in (Tools - Setup - Financial - Multicurrency)?
Are you registered for Multicurrency Management (Tools - Setup - System - Registration)?
Thanks,
Justin
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