Checkbook Maintenance

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Posted on by EEB

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When we upgraded Great Plains, it seems to not have transferred over the Currency ID within our checkbook. That field is now empty and shaded, therefore is not allowing us to enter a Currency ID in it. Is there a way to fix this? We've tried signing in as the SA but cannot find a way to fix this issue. I need to process a Bank Transfer from that account to another account but I cannot do this unless there's a Currency ID entered in that specific field. Any help is appreciated. Thank you!

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Frank Hamelly | MVP... 46,625 Super User 2025 Season 2 on at

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First, try running Check Links on the Checkbook Master. MDGP>>Maintenance>>Check Links>>Financial>>Checkbook Master. If that doesn't help, you'll need to update it in SQL. Table = CM00100, Field = CURNCYID.

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