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The system will allow Multi Currency Cash receipts to be posted to without the accounts allowing the currencies, when this business process happens with some customers, this then causes the Cash receipt is posted but will error out in the GL side due to the accounts not allowing the currency.
Should another warning be added to the system, or now allow the cash receipts to post. Thanks
Should another warning be added to the system, or now allow the cash receipts to post. Thanks
STATUS DETAILS
Declined
Administrator on 10/7/2025 1:42:36 PM
Thank you for sharing your product suggestion. We appreciate your input and the time you took to provide feedback. However, due to the current lifecycle of Dynamics GP, this suggestion will not be considered at this time.
Please feel free to share any future ideas or recommendations—we value your contributions
Terry Heley
Microsoft