Multi Company Error

Epicor ERP 10
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1

Hello we seem to have everything set up for inter company but when we run the process we get this issue when opening the suggestions.

Business Layer Exception

No currency conversion exchange records were found when trying to convert amount from currency code to currency code PLN.

Exception caught in: Epicor.ServiceModel

Error Detail

Correlation ID: 4f71b8b5-34a3-4650-b100-b8201cebee2f
Description: No currency conversion exchange records were found when trying to convert amount from currency code to currency code PLN.
Program: Erp.Internal.Lib.Shared.dll
Method: ConvertAmt

Client Stack Trace

at Epicor.ServiceModel.Channels.ImplBase`1.ShouldRethrowNonRetryableException(Exception ex, DataSet[] dataSets)
at Erp.Proxy.BO.SOPOLinkImpl.CustomGetByID(String incomingOutgoing, Int32 iCPONum, Int32 intQueID)
at Erp.Adapters.SOPOLinkAdapter.CustomGetByID(String incomingOutgoing, Int32 ICPONum, Int32 intQueOut)
at Erp.UI.App.IncomingICPOSugEntry.Transaction.adapterGetByID(String id, Int32 intQueID)

2

Just to be sure: Multi-Currency Error: Currency Conversion BLANK to USD

3

Are your rate exchanges setup?

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4

hello i managed to get it set up and the PO’s are going from our main company to our polish one but i get this error when accepting the PO’s

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image1169×605 23.7 KB

5

Are you terms and shipvias consistent between companies?

6

issue is its not as one is UK and one is poland so there all different.

7

What is the currency code for the document in the sending company?
What is the base/reporting currencies in the receiving company?
What is the Rate Group assigned to the document and also the receiving company default?
Are the exchange rates for this rate group and for all currencies setup?

8

Hello everything works in terms of currency I get this error

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9

I think the error is self explanatory.

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