Page 2 of 2 < 1 2
Topic Options
#32277 - 06/14/12 03:39 PM Re: Multicurrency - Application Integrity warning [Re: Retired_Guy]
Alex_Barakaev Offline
Casual

Registered: 03/07/11
Posts: 14
Loc: Langley, BC
Originally Posted By: Andrew Bates
Unless I am mistaken, you will discover that your client has restricted the RE account to accept specific currencies, and they have added a new one to their chart without adding it as an accepptable currency to be posted to the RE account.

Hence the requirement to permit all (source) currencies be posted to the Retained Earnings account.

I'm prepared to be proven wrong.
The restriction on RE account to, say, only CAD and USD, still doesn't explain the appearance of that error in the database, having only these two currencies.

Top
#32278 - 06/14/12 03:52 PM Re: Multicurrency - Application Integrity warning [Re: Alex_Barakaev]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
It's the restricition to specific currencies that is causing the problem.

The solution is simple. Unpost the batches. Turn on "Accept all currencies on the RE account. Post the batches again.
_________________________
Andrew Bates

Top
#32279 - 06/14/12 04:08 PM Re: Multicurrency - Application Integrity warning [Re: Retired_Guy]
Alex_Barakaev Offline
Casual

Registered: 03/07/11
Posts: 14
Loc: Langley, BC
I would suggest to limit the user's choice of MC settings for RE accounts in the future releases.

Top
#32280 - 06/14/12 04:17 PM Re: Multicurrency - Application Integrity warning [Re: Alex_Barakaev]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
That change has already been made and will be in the next Service Pack / Hot Fix.
_________________________
Andrew Bates

Top
Page 2 of 2 < 1 2


Moderator:  Christa_Meissner 
Who's Online
3 registered (Carol Wojick, 2 invisible), 59 Guests and 0 Spiders online.
Key: Admin, Global Mod, Mod
Forum Stats
1865 Members
5 Forums
14467 Topics
70661 Posts

Max Online: 432 @ 01/20/25 10:17 PM
April
Su M Tu W Th F Sa
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30