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I'm noting this here for some future reference. I've seen this on a couple of different environments in a few different ways from a few different screens, but each time it's been the same solution....Enable Multi-Currency Projects
The error you get when releasing a document is a bit vague and other than the little red "X" at the top of the screen, there's no clear place to see the error as no tabs or cells are flagged.
| Error: Inserting 'GL Transaction' record raised at least one error. Please review the errors. Denominated GL Account currency is different from transaction currency. |
But when you check, the AP or AR account is in the correct currency and if it's related to an expense claim like today's error was, the employee and their related AP account are both referencing the correct currency. This one really threw me for a loop because it was a quick check and it doesn't even post to the AP account.
However, the currency of the expense or revenue in this situation was CAD, but the base currency of the system is USD and the currency of the project that the expense was related to was also USD. So I needed to turn on Multi-Currency Projects on the Enable/Disable Screen.
Thanks for sharing this @megan-friesen.
I'm curious what motivated you to "note this here" rather than somewhere else. I'm curious because I find myself noting things here in the forums so I can come find them later with a Google search. It's easier for me than noting things in a Word doc because the Word doc always gets buried in my files.
Was your motivation similar?
Also, I wanted to point out that I'm trying out a new tagging feature which shows on the top whether a Discussion Topic is Notes (in red) or Questions (in blue). This is something that I have to set so it gives me a quick way to look at every new Discussion Topic and decide whether it's SPAM or not. It also gives me a way, more importantly, to track how often others are sharing notes like you just did here.
This was something that we were unable to resolve through our help tickets with Acumatica and ended up finding out a bit more by accident than anything else so this way I can google it and find it and hopefully save some other VARs the same headaches we had 🙂