Hello Support Team

We are submitting the below document to eConnect, and the 'curncyid' and 'currnidx' fields are not getting populated in pop10100 and pop10110. However, a manually keyed doc works just fine. Can you help?

By the way, this issue arose because we are using eConnect to import both drop ship POs and the corresponding receipts for those drop ship POs.   When these are imported by eConnect, the Payables account shows up in distribution, but when we go to post it, the account is blanked out and we are issued the missing account error message.  We think that this may have to do with the currency ID missing on imported POs, but we are not sure.  The main focus of this incident is to resolve this account issue in distribution, not necessarily the PO import issue.

 

Looking at the xml document it looks like the problem is because this is a non inventory item? Are all the items non-inventoried, the reason I ask is that if they are non-inventoried then you will want to check the IV00105 and see if there is a record in this table with a currency id and currency index. There should be at least one record in this table with a currency id and currency index if you are registered for Multicurrency. If you are not registered for multicurrency there still should be a record in the IV00105 but there would not be a currency id or currency index in the table.

The reason that you need a record in the table is that we check this table to determine if you are registered for Multicurrency or not since we can't check registration in GP this is how we check for Multicurrency.

Please let us know what you find.

Final notes:

The above suggestion fixed the issue - creating a line in the IV00105. Additionally, we we using our own sequence numbers for the distribution (100,200, etc. ) and Dynamics would not post using those. Reverting to the default distribution numbers (16384...) got that working.