AA and GL Entry with multi-curency
Hi Marie, not answering for eOne here but we are also using AA. It seems that the AA amount in the eConnect node only allows for two decimal points. What I did to work around it was to set a rounding column in our import file. Now Microsoft has been tweaking with the AA module and multicurrency (we actually are not using multicurrency) so maybe it's different if it detects multicurrency. I don't see a multicurrency option in the AA distribution line, so I really think that issue still exists. Are you getting an error message on the import?
If AA, I get the error that the GL Entry is unbalanced.
If no AA, It goes thru without error (and creates a line automatically to round it).
My problem is that I multiply an amount with an exchange rate !
Can you eventually put a pre-processing script that would round the value to 2 decimals ? just asking… we don't use AA so I've no clue and it may well use a different stored procedure with multi-currency when AA transactions are involved… could be a bug.
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