I recently purchased multicurrency. I went through and entered the keys and also ran check links on all the multicurrency tables and checkbook master. I see that it populated the correct functional currency, but when I go to the bank transaction entry window the transaction entry only brings up the functional currency and it is dimmed so I can’t make changes to it. Why is this happening only for transactions and not receipts?
If the checkbook is setup with functional currency, than you can enter transactions and receipts with any currency.
If the checkbook is an alternate currency, then here is how the break down works for bank transaction entry:
Receipts -both functional currency and currency assigned to the checkbook
can be used
Transactions -only the currency that is assigned to the checkbook can be
used and the currency id will be dimmed
Increase/Decrease adjustments -only the currency assigned to the
checkbook can be used and the currency id will be dimmed
This article was TechKnowledge Document ID: 24261
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