Currency code upgrade errors (form) [AX 2012]

Updated: February 18, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use this form to view and resolve the currencies that have upgrade errors.

  1. Click Prepare currencies for upgrade to open the Prepare financial dimension framework for upgrade form.

  2. Click Currency code upgrade validation to display the currency codes and errors.

The following table provides descriptions for the controls in this form.

Field

Description

Currency

The currencies that are set up.

Status

The status of the currency.

  • A green check mark indicates no issues with the currency.

  • A red X indicates an issue with the currency. The issue is displayed in the Errors field.

ISO currency code

The International Organization for Standardization (ISO) currency code for the selected currency.

Euro denomination currency

Select the check box to set the selected currency as the euro denomination currency.

Euro denomination rate

The euro denomination rate for the selected currency.

From date

Enter the date from which the euro denomination rate is valid.

Errors

The issue for the currency, if a red X is displayed in the Status field. More information is displayed in the lower pane.

Select

Select the check box next to the currency to resolve the error for that currency.

Name

The currency name.

Company accounts

The companies that the currencies are set up in.

Symbol

The symbol for the selected currency.

Conversion

Select this check box to convert the selected currency.

Prefix

The text that is printed before the amount in the selected currency.

Suffix

The text that is printed after the amount in the selected currency.

General round-off

The unit for the general rounding of amounts, such as 0.10 or 1.00.

Round off order

The unit for rounding amounts for sales orders.

Sales order rounding form

Select the rounding convention that applies to the number to the right of the round-off unit that is entered in the Round off order field.

  • Normal – Round up numbers 5 and higher and round down numbers 4 and lower.

  • Downward – Round down all numbers.

  • Rounding-up – Round up all numbers.

Round off purchase

The unit for rounding amounts for purchase orders.

Purchase order rounding form

Select the rounding convention that applies to the number to the right of the round-off unit that is entered in the Round off purchase field.

  • Normal – Round up numbers 5 and higher and round down numbers 4 and lower.

  • Downward – Round down all numbers.

  • Rounding-up – Round up all numbers.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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