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Hi,
This is the first time I create an integration, and when I run it the details don't accept the currency Id I insert in the .csv.
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Thank you sir,
I resolved with your tip, into the integration: RM Cash Receipts there was a constant value (I inserted the the right one) that caused the wrong distribution. Also I said the user delete those batches, and she rerun the integration in the interface so this worked, I'm so happy that all of you helped.
Special thanks to: Bill Campbell, Angel Nunez, Lyn Barr I would had not done it without you guys.
By the way, Sorry if there's was some mistakes with my English.
Yes, by the way I was about to replay, I fixed the issue here you have the details:
I waved into the Integration manager options, and I find a combo box with tow options, one for the original currency, and one for the functional currency so I select the original to fix it!. I really appreciate your support.
My friend.
I can't see any more details than the one screenshot on your original post.
So you're passing USD as the currency ID, right? Then the upload runs fine and when you go to GP to see the invoice you notice that the detail has a different currency than the header?
Hi, my friend nice to meet you, take a look of the details below!.
Hi man, thanks for the response!,
Well I created an integration for sales transaction, and it seems being alright but when I select the USD currency... the details of the invoice assumes the RD string instead of USD. Just as you can see in the image I attached.
Hi Freddy, I'm a fellow Dominican. What is exactly the error you get regarding the currency?
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