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Hi, I'm using payables transaction entry screen, when I select a intercompany with multicurrency I get this message box but when I go to assign a rate type id in the exchange rate entry screen, there are no options. Can someone tell me the steps so I can have something to select for this lookup?
I've gone through all the steps from setups, but I can't seem to get anything to enter here in the lookup.
Can you please post a screenshot here (upload) from the screens that you're trying to assign a rate type ID ? In GP when you want to manage the currency ID's to which the companies have access to, there should be no users logged in GP. Make sure the companies you want to create intercompany transactions are both assigned to the same currency.
Thanks for the reply Béat Bucher, it seemed the other company was not setup for the exchange rate and accounts with the currency from TWO company. Once I realized that and setup rate type in other company then I was able to set the intercompany rate id.
appreciate the reply, hope this helps someone else that gets that dialog box.
Glad this solved the problem
Please mark my reply as the correct answer, so it will benefit others in the future.
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