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The migration tool currently sets new companies to default functional currency as USD regardless of how the source company is setup in GP. Please update the tool to set this accurately.

Also, the migration tool does not migrate any currencies that are configured in the source data. Please enhance the tool so include these records.
Category: Data Migrations
STATUS DETAILS
New

Comments

C

This is becoming a growing issue as we have clients that have Bank Transactions in different currencies. For example, they would be a Canadian company but have bank accounts in USD. When we use the migration tool, the outstanding bank transactions USD don't carry over the Currency Code of USD and we have to manually adjust them all.

Category: Data Migrations

C

Definitly, we need multi currency with the migration tool. All transactions in summary or in detailed if possible should be imported in originating currency.

Also in BC, if the exchange rates are already imported, the migration should consider importing the exchange rate of the transaction in GP.

Sometimes a transaction use a different exchange rate in a same day, in the migration tool, it would be really great to get the same historical information from GP to BC.

Please add the originating currency in General Ledger entries in BC, it is not available right now in BC.

Category: Data Migrations