Reply To: Multicurrency posting error

  • Howard Blitstein

    April 5, 2024 at 11:26 am

    To get past the posting errors, which still do not say anything about rate being expired, I did an update to the MC00100 table and pushed out Expiration dates a year for the rate that correspond to the invoice dates from the PM10000 table. That allowed all the batches to get posted.

    Our user that manually maintains the rates, updates it every day. Should we adjust how the daily rates are entered? Should the expiration date be entered using a date way in the future? Attached are pics of the table setup and the rate window. Are we doing something wrong?

    Our company marches to its own drummer and some of the batches we have to post are from last year. Payments are made outside of GP via a wire.

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