[Doina Cartas]

I have a multicurrency company .I have tried to post in GL a journal entry CMADJ – service charge for US account . The batch was not posted because (see attached) :
“the rate type ID is not associated with the currency ID for this transaction “
If someone knows how to fix this error please help .
Thanks

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Doina Cartas
Municipal Water Savings Corp
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[Bryan Robertson]

Hi Doina,

You need to go to Microsoft Dynamics GP >> Tools >> Setup >> Financial >> Rate Types:

Multicurrency Rate Types – at the bottom of the window you need to insert rate types from available rate types.

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Bryan Robertson
Director, ERP Operations

Member, GPUG Advisory Committee
Chairman, Florida (Ft Lauderdale/Miami) Regional GPUG Chapter

SBA COMMUNICATIONS CORPORATION
8051 Congress Avenue Boca Raton, FL 33487

561.226.9568 + T
brobertson@sbasite.com
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