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  • Subject: Re: Euro currency conversion
  • From: "Francisco Amorim @ GSI" <famorim@xxxxxxxxxxx>
  • Date: Wed, 20 Jun 2001 09:35:25 +0100
  • Organization: GSI

At least for the OE option these should help you:

If you're selling with 'IN' currencies then the currency table that should
be used is the one defined on the GL company profile and not the one defined
on the OE company profile.
Then, this currency table has to be a 'diary' table instead of a 'periodic'
table.
The Euro currency (whatever euro currency code you have defined on 6/GLX)
has to be defined on the 'From currency' field of that currency table, the
'IN' currency that you are using on your sales has to be defined on the 'To
currency' field and the 'Multiply/Divide' flag has to be set to 'M', meaning
the rate has to be inputed regarding these rules.
Of course all the 'IN' currencies have to be defined on 6/GLX and the begin
dates have to be related to the begin date in the currency table used.

Hope this helps.

Francisco Amorim
Distribution Consultant
GSI Portugal

----- Original Message -----
From: <DBarry@dawnfoods.com>
To: <JBAUSERS-L@midrange.com>
Sent: Tuesday, June 19, 2001 2:54 PM
Subject: Euro currency conversion
>
> We just upgraded to V352b SP2 in our European office and are having
> problems with currency conversion of "IN" Euro currency countries. Does
> anyone have any experience with this?  One of the error message we are
> getting is in 1/APP, "No possible route of currency conversion exists for
> this rate code."  And in 10/OEP we get the message, "A currency rate has
> not been found for the specified currency and currency rate".
>
>
>
> This email and any files attached to it are confidential and intended
> solely for the individual or entity to whom they are addressed.  If you
> have received this email in error, delete it immediately.
>
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