Functional Currency in GP 10, 2010 & 2013
Advanced Bank Reconciliation requires a functional currency to be set for each company that will be using the module.
Functional Currency in GP 10, 2010, & 2013
- Backup up all databases
- Launch the Multicurrency Access window (Setup >> Tools >> System >> Multicurrency access)
- Select the Functional currency from the list of Currencies on the left side of the window b. Click on the Access check box next to each company using ABR
- Click on the OK button to save the changes - Launch the Multicurrency Setup window (Setup >> Tools >> Financial >> Multicurrency)
- In the Currencies list, select the Functional Currency.
- In the Default Transaction Rate Types area, select a rate type in the Financial, Purchasing, and Sales fields. Then, click OK.
- A warning will appear prompting to run Check Links on the Multicurrency Setup Table. Click OK, and then run Check Links.
