Functional currency ID in checkbook setup

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Posted on by Louis C Woolums

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We are using GP 9, and when we set up a new checkbook, the default currency ID does not appear in the setup window (& that window is faded and not active). We finish the setup and save it, but we cannot then use the checkbook; the error message is functional currency ID missing.

How can this be remedied? We are not using Multi-currency Management.

Thanks in advance for any insight into this problem.

Louis Woolums

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Richard Whaley 25,195 on at

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Re: Functional currency ID in checkbook setup

For the future, go into MC setup and select a functional currency.

For existing records, run reconcile in Financials on MC tables.
Community Member Microsoft Employee on at

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Re: Functional currency ID in checkbook setup

Louis,
I have moved this post to Microsoft Dynamics GP forum. Please let me know if you have any questions.