Currency ID blank during e-connect Integration

During an e-connect integration, we might come across a situation where the currency ID remains blank in the transaction entry despite having a functional currency set up correctly. The issue can be resolved by making sure there is a checkbook ID in the company that has a currency ID associated to it or an item associated to a currency ID. Another place to check is to ensure that the functional currency Index value in company database (MC40000) matches the currency index value in Dynamics Database... Read the full text.
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