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Error messages in Payables Batch Edit list regarding Multicurrency using Microsoft Dynamics GP


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Symptoms

You receive the follow error messages on the Payables Batch Edit List after a computer check batch or Void check batch would not post after Multicurrency Management has been installed and set up:


The Currency ID is missing.

The Rate Type ID is missing.

The Exchange Table ID is missing.


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Cause

These errors occur because Check Links is not run on the Multicurrency setup table after enabling Multicurrency in GP. Since you are voiding a historical document that was originally entered before Multicurrency was enabled, Check Links needs to be run so that the fields mentioned in the errors are updated with the data from the Multicurrency setup. If you do not run Check Links, you will receive the above errors because those fields are blank in the Multicurrency table (MC020103). These errors also occur when you try to void a historical payment that was created before Mutlicurrency was installed.

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Resolution

To resolve this problem, follow these steps.

Note Before you follow the instructions in this article, make sure that you have a complete backup copy of the database that you can restore if a problem occurs.

1.)    Run Check Links on the Multicurrency Setup tables:

a.) Point to Microsoft Dynamics GP menu, then Maintenance and then Check Links.

b.) Select the System option from the Series drop down menu.

c.) Highlight the Multicurrency System Setup option and click Insert.

d.) Highlight the Multicurrency Access option and click Insert.

e.) Change the Series drop down menu to Financial.

f.) Highlight the Multicurrency Setup option and click Insert.

g.) Then click the OK button to run Check Links on the selected Multicurrency options.

h.) A Report Destination window will pop up and you can print the Error Log.

You should now be able to void historical payments without error.






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Keywords: kbmbspartner, kbmbsmigrate, kbsurveynew, kb

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Article Info
Article ID : 2741077
Revision : 1
Created on : 1/7/2017
Published on : 10/18/2012
Exists online : False
Views : 180