Folks

In this article, I decided to give you some info on printing customer statements from Dynamics GP with multi-currency information.

Sometimes, there are requirements to print the customer statements in the originating currency instead of the functional…

We get to see an Exchange Rate Entry window every time we try to post a transaction entry in Multicurrency, be it a General Entry or a Transaction in Sales or Purchasing series.

This happens whenever a valid exchange rate could not be found in the Multicurrency Exchange Rate Maintenance for the selected currency Rate Type. In some cases, the Exchange rate for certain…

Have you ever wanted a customer statement with multicurrency information and aging? Take a…

I’m quite busy working on my new portal MSDynamicsWire.com in the past week that led to being slow in my blog writing and I hope my blog readers would excuse me for that. In this article I’d talk about a call that I received during this morning from one of my clients seeking a clarification on the maximum decimals allowed for…

Whenever we set up an Account in Financial => Cards => Account, We’d go to Account Currencies window and assign the Multi currencies in case the account will have transactions originating in currencies other than Functional Currency. Besides assigning the Multi currencies here, it also involves to check whether we need those currencies to be revalued or not. If Yes, we need to mark the Revalue Account option and then choose to Post Results to Account or Financial Offset Account. Here, Results mean the the Realized gain / Loss or the Unrealized Gain / loss as the case may be, resulting out of Revaluation of Multi currencies in the Financial Routines ( Financial => Routines => Revaluation)

The basic difference between choosing Post results to…

Hi All

In this article, I am going to walk through a couple of key things to keep in mind when you are setting up new accounts in a multi currency environment, defining the revaluation setup and defining access to various currencies to the accounts.

Integration Manager only allows you to upload the Account Master information. In order to update the revaluation information and the currency access information, you can use the Currency Account Update window from Cards >> Financial >> Currency Account Update window as shown below.

Using this window, you can ranges of accounts and provide access to…