This error appears if the account code doesn't have access to the Currency that assigned in the transaction. There are 2 ways to work on this, you can assign the currency access to account individually, or you can assign to all account using mass update. Assigning Currency to an Account PATH: Card > Financial > Account Currencies 1. Enter of select an account. 2. Mark Revalue Account if you need to perform revaluation on this account. Normally this will be marked if this is Bank Account code. Then, select whether you need to revalue the account based on net change amounts or period balances. Also, select whether to post the result to the account or the financial offset. 3. Select the Translation Type. This is useful when creating translated financial reports in Management Reporter when you have multiple entities in GP which reporting in different currency :- ...
Act as Microsoft Dynamics GP Consultant nearly 10 years now, based in Malaysia. Following an early career as statutory auditors and independent accountants to a range of growing businesses in the finance industry, later moved into the area of IT in business with the expansion of technology. Offering implementation, support and training Microsoft Dynamics GP to customers for more than 10 projects across ASEAN region. Now we are offering Dynamics 365 Business Central implementation too.