Currency code upgrade errors (form)
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.
Open this form
Click Prepare currencies for upgrade to open the Prepare financial dimension framework for upgrade form.
Click Currency code upgrade validation to display the currency codes and errors.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Currency |
The currencies that are set up. |
Status |
The status of the currency.
|
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.
|
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.
|
See also
Prepare currencies for upgrade (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).