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I went to Tools -> Setup -> System -> Registration and added "Multicurrency Management." Now when trying to create an invoice within GP, I get the following error message:
"Your Multicurrency registration status has changed. Please check links on the Multicurrency Setup table."
How can I fix this?
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Please disregard previous post.
When running the check links for the Sales setup, I get the following message: "The non-inventories currency decimals record for currency Z-EUR has been updated." This is what seems to be causing the errors. Does anyone know how to fix this?
When running the check links for the Sales series, I get the following message: "The setup record was missing/invalid; the defaults have been restored." Does anyone know what this means?
Hi Clarissa
Take a backup of the company database before running check links. Open CheckLinks window from Microsoft Dynamics GP menu >> Maintenance >> Check Links.
Select Sales series. Select Sales Setup and click Insert. Click OK
To use the multicurrency you will need complete the multicurrency set up.
Rubal,
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