Functional Currency Setup

A Functional Currency setup is required with eConnect. eConnect requires a currency ID set up even if working with a non-Multicurrency company.

1. In the Microsoft Dynamics GP application, click Tools on the menu bar, point to Setup, point to System, and then click Currency. This will open the Currency Setup window and select the desired currency. In the example, the US dollars option is selected.

   

2. Next click Tools on the menu bar, point to Setup, point to System, and click Multicurrency Access. This opens the Multicurrency Access Setup window. Grant the desired company database access to the currency set up in step 1.

   

3. Click Tools on the menu bar, point to Setup, point to Financial, and then click Multicurrency. This will open the Multicurrency Setup window. Set the currency, in the example US dollars, as the functional currency.

   

4. If you get a message about checklinks for the Multicurrency table in the company database, choose to checklinks.

5. This will prevent an error message from occurring when passing XML documents via eConnect.